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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)

	09-2004	12-2003	09-2003	12-2002	09-2002
Assets
Current Assets
Cash & Cash Equivalents	N/A	N/A	64	N/A	N/A
Receivables	93,824	N/A	86,964	N/A	N/A
Inventories	68,573	N/A	55,077	N/A	N/A
Income taxes - deferred	3,223	N/A	2,317	N/A	N/A
TOTAL	$180,594	$N/A	$154,256	$N/A	$N/A

Non-Current Assets
PPE Net	25,101	N/A	24,955	N/A	N/A
Intangibles	95,803	0	93,564	0	0
Other Non-Current Assets	0	0	2,933	0	0
TOTAL	$120,904	$N/A	$121,452	$N/A	$N/A

Total Assets	$301,498	$N/A	$275,708	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	54,438	N/A	69,031	N/A	N/A
Accounts payable and accrued liabilities	74,043	0	56,151	0	0
Accrued Expenses	21,524	N/A	25,133	N/A	N/A
Other current liabilities	34,335	N/A	3,683	N/A	N/A
TOTAL	$184,340	$N/A	$153,998	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	70,149	N/A	62,904	N/A	N/A
Other Non-Current Liabilities	0	0	8,243	0	0
TOTAL	$78,913	$N/A	$79,944	$N/A	$N/A

Total Liabilities	$263,253	$N/A	$233,942	$N/A	$N/A

Shareholders' Equity
Common Shares	266	N/A	180	N/A	N/A
Retained earnings	-867	N/A	14,488	N/A	N/A
Other shareholders' equity	-100,221	0	2,065	0	0
TOTAL	$38,245	$N/A	$41,766	$N/A	$N/A

Total Liabilities And Equity	$301,498	$0	$275,708	$0	$0