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Bmc Stock Holdings (BMCH)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	165,496	150,723	11,750	8,917	1,089
Receivables	333,245	298,440	326,640	315,741	314,566
Inventories	331,969	309,279	309,060	272,276	243,960
Other current assets	32,125	32,348	28,738	26,373	22,528
TOTAL	$929,653	$847,039	$734,137	$666,942	$613,960

Non-Current Assets
PPE Net	345,466	294,327	295,820	286,741	295,978
Intangibles	482,775	421,885	429,404	422,047	442,600
Other Non-Current Assets	148,207	12,860	13,989	19,284	18,601
TOTAL	$976,448	$729,072	$739,213	$728,072	$757,179

Total Assets	$1,906,101	$1,576,111	$1,473,350	$1,395,014	$1,371,139

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	194,403	128,254	179,352	171,159	142,514
Accrued Expenses	117,825	110,276	96,262	88,786	91,888
Other current liabilities	47,422	50,086	31,924	31,712	33,776
TOTAL	$391,374	$296,179	$315,277	$302,812	$278,307

Non-Current Liabilities
Long Term Debt	346,032	345,197	349,059	344,827	400,216
Other Non-Current Liabilities	165,029	48,197	45,509	46,193	44,168
TOTAL	$533,215	$405,273	$411,174	$411,601	$463,900

Total Liabilities	$924,589	$701,452	$726,451	$714,413	$742,207

Shareholders' Equity
Shares Outstanding, K	66,810	66,581	67,140	66,676	65,336
Common Shares	683	677	673	668	654
Retained earnings	320,190	210,345	90,607	33,182	2,302
Other shareholders' equity	384	-458	179	471	-426
TOTAL	$981,512	$874,659	$746,899	$680,601	$628,932

Total Liabilities And Equity	$1,906,101	$1,576,111	$1,473,350	$1,395,014	$1,371,139