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Beacon Roofing Suppl (BECN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2009	09-2008	09-2007	09-2006	09-2005
Assets
Current Assets
Cash & Cash Equivalents	82,742	26,038	6,469	1,847	N/A
Receivables	227,379	283,652	267,563	210,676	123,345
Inventories	195,011	209,255	165,848	164,285	82,423
Income taxes - deferred	19,323	18,126	13,196	10,704	4,339
TOTAL	$577,169	$582,870	$487,585	$425,645	$232,763

Non-Current Assets
PPE Net	52,965	56,712	69,753	59,291	31,767
Intangibles	354,193	354,269	355,155	289,282	108,553
Other Non-Current Assets	56,459	73,965	94,167	65,672	13,904
TOTAL	$463,617	$484,946	$519,075	$414,245	$154,224

Total Assets	$1,040,786	$1,067,816	$1,006,660	$839,890	$386,987

Liabilities
Current Liabilities
Short Term Debt	15,092	19,926	34,773	6,657	12,455
Accounts payable and accrued liabilities	151,683	198,429	183,257	154,878	70,158
Accrued Expenses	75,536	89,755	54,020	58,719	29,146
TOTAL	$242,311	$308,110	$272,050	$220,254	$111,759

Non-Current Liabilities
Long Term Debt	338,347	357,643	374,270	309,644	85,593
TOTAL	$374,902	$393,005	$410,760	$328,467	$96,483

Total Liabilities	$617,213	$701,115	$682,810	$548,721	$208,242

Shareholders' Equity
Common Shares	452	448	443	439	404
Retained earnings	199,364	146,946	106,640	81,361	32,050
Other shareholders' equity	-3,036	-362	5,200	5,936	5,253
TOTAL	$423,573	$366,701	$323,850	$291,169	$178,745

Total Liabilities And Equity	$1,040,786	$1,067,816	$1,006,660	$839,890	$386,987