Company: LPX
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0000060519-25-000005
Chunk: 73

Company: LOUISIANA-PACIFIC CORP
Filing Date: 2025-02-19
Form: 10-K
Item: Item 8
Chunk 73
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12 Cash, cash equivalents, and restricted cash at beginning of period222 383 371 Cash, cash equivalents, and restricted cash at end of period$340 $222 $383 Supplemental cash flow information:Cash paid for income taxes, net$(124)$(65)$(320)Cash paid for interest, net$(14)$(15)$(14)Unpaid capital expenditures$32 $15 $48 

See Notes to the Consolidated Financial Statements.

50

Consolidated Statements of Stockholders’ Equity

Amounts in millions, except per share amounts

 Common StockTreasury StockAdditionalPaid-InCapitalRetainedEarningsAccumulatedComprehensiveLoss (Income)TotalStockholders’Equity SharesAmountSharesAmountBalance as of December 31, 2021102 $102 17 $(390)$458 $1,239 $(174)$1,235 Net income attributed to LP— — — — — 1,086 — 1,086 Cash dividends on common stock paid ($0.22 per share quarterly)— — — — — (69)— (69)Issuance of shares under stock plans— — (1)18 (15)— — 3 Taxes paid on net settlement— — — (16)— — — (16)Purchase of stock(14)(14)— — — (886)— (900)Compensation expense associated with stock-based compensation— — — — 19 — — 19 Other comprehensive loss (income)— — — — — — 75 75 Balance as of December 31, 202288 88 16 (388)462 1,371 (99)1,433 Net income attributed to LP— — — — — 178 — 178 Cash dividends on common stock paid ($0.24 per share quarterly)— — — — — (69)— (69)Issuance of shares under stock plans— — (1)14 (10)— — 4 Taxes paid on net settlement— — — (12)— — — (12)Purchase of stock— — — — — — — — Compensation expense