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LG Display Co ADS

(NYSE: LPL)
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13.20Down-0.03-0.23%Today's Close  |  13.21 +0.01 +0.04% After hours
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MORE ON LPL
 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source N/A N/A N/A N/A 6-K
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 05/15/2013
Stmt Update Type Original Original Original Original Updated
Currency Code KRW KRW KRW KRW KRW
 
Assets
Cash, Equiv and Short Term Investments
3,101,076.0 2,657,581.0 2,504,862.0 2,659,129.0 2,397,356.0
Cash and Cash Equivalents
3,096,778.0 2,657,581.0 2,500,396.0 2,655,083.0 2,393,473.0
Cash Equivalents 0.0 0.0 553,339.0 362,460.0 757,846.0
Short Term Investments 4,298.0 0.0 4,466.0 4,046.0 3,883.0
Receivables
3,067,104.0 3,784,628.0 3,105,551.0 2,785,078.0 2,398,285.0
Accounts Receivable 3,067,104.0 2,584,226.0 3,105,551.0 2,785,078.0 2,398,285.0
Loans Receivable 0.0 10.0 0.0 0.0 0.0
Other Receivables 0.0 940,039.0 0.0 0.0 0.0
Taxes Receivable 0.0 260,353.0 0.0 0.0 0.0
Inventories
2,528,573.0 2,390,007.0 2,746,810.0 2,568,962.0 2,197,680.0
Finished Goods 1,075,555.0 1,044,125.0 1,154,126.0 1,197,349.0 906,527.0
Inventories Adjustments/Allowances 0.0 0.0 -118,187.0 -135,001.0 0.0
Raw Materials 694,500.0 692,622.0 827,814.0 690,766.0 551,194.0
Work-in-Process 758,518.0 653,260.0 883,057.0 815,848.0 739,959.0
Prepaid Assets and Others 6,639.0 64,055.0 0.0 0.0 0.0
Other Current Assets 411,750.0 18,414.0 401,924.0 394,720.0 389,191.0
Total Current Assets 9,115,142.0 8,914,685.0 8,759,147.0 8,407,889.0 7,382,512.0
 
Net Property,Plant,and Equipment
12,576,371.0 13,107,511.0 13,868,468.0 14,407,926.0 14,433,751.0
Gross Property,Plant,and Equipment
0.0 39,457,447.0 0.0 0.0 0.0
Land and Improvements 0.0 440,992.0 0.0 0.0 0.0
Buildings and Improvements 0.0 5,546,497.0 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 32,246,250.0 0.0 0.0 0.0
Other Properties 0.0 256,806.0 0.0 0.0 0.0
Construction in Progress 0.0 966,902.0 0.0 0.0 0.0
Accumulated Depreciation 0.0 -26,349,936.0 0.0 0.0 0.0
Goodwill and Other Intangible Assets
466,660.0 497,602.0 523,119.0 511,230.0 538,165.0
Goodwill 0.0 23,912.0 0.0 0.0 0.0
Other Intangible Assets 0.0 473,690.0 523,119.0 511,230.0 538,165.0
Investments and Advances 480,102.0 418,294.0 547,711.0 554,595.0 395,601.0
Accounts Receivable,Non-Current 0.0 11,246.0 0.0 0.0 0.0
Deferred Non-Current Assets 1,292,915.0 1,294,813.0 1,444,590.0 1,495,096.0 1,518,397.0
Prepaid Assets,Non-Current 0.0 144,023.0 0.0 0.0 0.0
Other Non-Current Assets 154,711.0 67,337.0 173,485.0 165,861.0 263,139.0
Total Non-Current Assets 14,970,759.0 15,540,826.0 16,557,373.0 17,134,708.0 17,149,053.0
 
Total Assets 24,085,901.0 24,455,511.0 25,316,520.0 25,542,597.0 24,531,565.0
           
Liabilities and Shareholders' Equity
Payables
6,259,869.0 7,014,718.0 7,646,697.0 7,651,969.0 7,229,209.0
Accounts Payable 6,205,081.0 6,958,197.0 7,611,994.0 7,611,953.0 7,172,863.0
Taxes Payable 54,788.0 56,521.0 34,703.0 40,016.0 56,346.0
Accrued Expenses,Current 442,815.0 412,055.0 413,826.0 365,099.0 303,360.0
Provisions,Current 246,615.0 250,984.0 171,677.0 345,108.0 304,802.0
Current Debt 824,764.0 1,015,272.0 1,406,535.0 1,467,609.0 1,787,427.0
Deferred Liabilities,Current
500,432.0 490,200.0 0.0 0.0 0.0
Deferred Revenue,Current 0.0 4,732.0 0.0 0.0 0.0
Other Current Liabilities 33,116.0 22,929.0 525,474.0 532,034.0 65,893.0
Total Current Liabilities 8,307,611.0 9,206,158.0 10,164,209.0 10,361,819.0 9,690,691.0
           
Provisions,Long Term 5,539.0 6,515.0 5,939.0 5,429.0 5,194.0
LT Debt and Capital Lease Obligation
3,896,170.0 3,440,585.0 3,246,531.0 3,290,196.0 3,467,228.0
Long Term Debt 3,896,170.0 3,440,585.0 3,246,531.0 3,290,196.0 3,467,228.0
Deferred Liabilities, Non current
978,648.0 1,061,904.0 0.0 174.0 0.0
Deferred Taxes,Non-Current Liabilities 0.0 0.0 0.0 174.0 0.0
Deferred Revenues,Non-Current 0.0 12,226.0 0.0 0.0 0.0
Accrued Expenses,Non-Current 0.0 319,499.0 0.0 0.0 0.0
Employee Benefits 218,523.0 180,640.0 292,224.0 189,141.0 170,851.0
Minority Interest 85,093.0 30,369.0 12,407.0 13,238.0 14,288.0
Other Non-Current Liabilities 334,515.0 30.0 1,630,770.0 1,799,908.0 1,198,768.0
Total Non-Current Liabilities and MI 5,518,488.0 5,039,542.0 5,187,871.0 5,298,086.0 4,856,329.0
           
Total Liabilities 13,826,099.0 14,245,700.0 15,352,080.0 15,659,905.0 14,547,020.0
           
Capital Stock
1,789,079.0 1,789,079.0 1,789,079.0 1,789,079.0 1,789,079.0
Common Stock 1,789,079.0 1,789,079.0 1,789,079.0 1,789,079.0 1,789,079.0
Retained Earnings 6,242,671.0 6,238,989.0 5,924,248.0 5,823,865.0 5,934,666.0
Additional Paid in Capital 2,251,113.0 2,251,113.0 2,251,113.0 2,251,113.0 2,251,113.0
Total Equity 10,259,802.0 10,209,811.0 9,964,440.0 9,882,692.0 9,984,545.0
           
Total Liabilities and Equity 24,085,901.0 24,455,511.0 25,316,520.0 25,542,597.0 24,531,565.0
           
Ordinary Shares Outstanding 357.82 357.82 357.82 357.82 357.82
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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