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Financials

LOCL Balance Sheet

Annual
Invalid dateDec-21Dec-22
"""debtc"""28000.084000.0
Accounts payable2 M14 M
Accounts receivable110000.03 M
Accrued expenses18 M23 M
Accumulated depreciation & depletion-971000.0-10 M
Additional paid in capital170 M301 M
Cash and equivalents97 M25 M
CashCashEquivalentsAndShortTermInvestments97 M25 M
CashEquivalents11 M
Common par9000.010000.0
Common stock equity102 M121 M
CommonStock9000.010000.0
Cost in excess38 M
CurrentAccruedExpenses16 M9 M
CurrentCapitalLeaseObligation28000.084000.0
CurrentDeferredTaxesLiabilities-5 M
Finished goods69000.02 M
Float term debt11 M120 M
GoodwillAndOtherIntangibleAssets86 M
Gross fixed assets (Plant Property & Equipment)38 M168 M
Intangibles47 M
Inventories922000.04 M
Invested capital124 M241 M
LongTermCapitalLeaseObligation10000.0187000.0
LongTermDebtAndCapitalLeaseObligation11 M120 M
LongTermProvisions13 M14 M
Net fixed assets (net PP&E)37 M158 M
Non-current deferred income taxes-2 M2 M
NonCurrentDeferredTaxesAssets16 M36 M
Number of employees289.0289.0
Other fixed assets37 M158 M
Other non-current assets1 M901000.0
Other non-current liabilities18000.0
Other receivable638000.019 M
OtherCurrentLiabilities2 M
OtherEquityAdjustments11 M
OtherInventories922000.0
Payables2 M14 M
Prepaid expenses3 M3 M
Raw materials612000.02 M
RecievablesAdjustmentsAllowances-100000.0
Restricted cash4 M
Retained earnings-68 M-179 M
Total assets144 M279 M
Total current assets106 M34 M
Total current liabilities18 M23 M
Total equity102 M121 M
Total liabilities42 M157 M
Total non-current assets38 M245 M
Total non-current liabilities24 M134 M
TotalEquityGrossMinority102 M121 M
TotalEquityGrossMinorityInterest102 M121 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest144 M279 M
TotalNonCurrentLiabilitiesNetMinorityInteres24 M134 M
Work in progress173000.0413000.0
Working capital88 M11 M
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