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Leucadia National (LUK)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 162M 238M 205M 156M 233M
Short Term Investments 335M 366M 294M 380M 277M
Accounts Receivable 182M 138M 158M 85.0M 201M
Inventories 0 0 0 0 0
Pre-paid Expenses 222M 124M 121M 124M 106M
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 901M 867M 778M 745M 817M
Property, Plant & Equipment 527M 535M 525M 519M 513M
Goodwill & Intangibles 74.4M 84.8M 83.3M 81.0M 78.6M
Other Long-term Assets 5.34B 3.67B 3.69B 4.70B 5.21B
Total Long-Term Assets 7.51B 4.33B 4.33B 5.31B 5.80B
Total Assets 8.41B 5.20B 5.11B 6.05B 6.62B
Accounts Payable 191M 206M 162M 184M 176M
Accrued Expenses 0 0 0 0 0
Short Term Debt 176M 249M 273M 276M 310M
Other Current Liabilities 83.0M 108M 107M 108M 85.9M
Total Current Liabilities 449M 563M 541M 568M 573M
Long Term Debt 2.05B 1.83B 1.80B 1.67B 1.67B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 64.9M 107M 107M 107M 117M
Total Long-term Liabilities 2.11B 1.94B 1.91B 1.78B 1.78B
Minority Interest 21.4M 18.6M 0 17.8M 16.2M
Total Liabilities 2.58B 2.52B 2.45B 2.37B 2.37B
Preferred Stock 0 0 0 0 0
Common Par 233M 238M 238M 244M 243M
Additional Paid-In Capital 1.29B 1.41B 1.41B 1.53B 1.52B
Retained Earnings 3.77B 1.05B 914M 1.32B 1.70B
Treasury Stock 0 0 0 0 0
Other Equity 539M -29.3M 97.8M 586M 791M
Total Shareholder's Equity 5.83B 2.68B 2.66B 3.69B 4.25B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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