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Continental Building Products (CBPX)

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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	126,433	110,612	101,081	102,633	105,452
Receivables	43,098	39,926	43,985	38,454	39,597
Inventories	35,486	33,938	37,513	32,225	32,439
TOTAL	$212,292	$191,218	$187,843	$193,117	$189,093

Non-Current Assets
PPE Net	281,802	284,413	285,701	288,368	290,670
Investments And Advances	7,216	7,263	7,832	7,975	8,194
Intangibles	174,395	175,996	180,916	182,625	184,606
Other Non-Current Assets	920	1,046	1,170	296	341
TOTAL	$464,333	$468,718	$475,619	$479,264	$483,811

Total Assets	$676,625	$659,936	$663,462	$672,381	$672,904

Liabilities
Current Liabilities
Short Term Debt	1,695	1,709	1,720	1,669	N/A
Accounts payable and accrued liabilities	31,037	31,650	34,706	48,060	32,253
TOTAL	$46,530	$43,125	$42,646	$62,544	$47,162

Non-Current Liabilities
Long Term Debt	260,617	261,014	261,420	261,886	262,400
Other Non-Current Liabilities	690	834	978	0	0
TOTAL	$280,480	$281,023	$282,049	$282,090	$277,792

Total Liabilities	$327,010	$324,148	$324,695	$344,634	$324,954

Shareholders' Equity
Shares Outstanding, K	34,688	34,688	34,721	35,594	36,842
Common Shares	44	44	44	44	44
Retained earnings	254,851	241,403	228,555	212,629	192,701
Other shareholders' equity	-5,061	-4,875	-3,500	-3,441	-1,438
TOTAL	$349,615	$335,788	$338,767	$327,747	$347,950

Total Liabilities And Equity	$676,625	$659,936	$663,462	$672,381	$672,904