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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)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	84,365	63,848	72,521	59,948	55,847
Receivables	43,314	46,246	38,769	31,026	37,411
Inventories	27,662	27,725	24,882	26,252	27,111
TOTAL	$163,621	$148,833	$147,439	$124,505	$126,231

Non-Current Assets
PPE Net	292,451	293,902	294,003	294,266	297,931
Investments And Advances	8,867	9,071	9,263	9,279	8,628
Intangibles	186,229	188,378	190,752	192,658	195,467
Other Non-Current Assets	387	432	477	523	568
TOTAL	$487,934	$491,783	$494,495	$496,726	$502,594

Total Assets	$651,555	$640,616	$641,934	$621,231	$628,825

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	1,702	N/A	N/A
Accounts payable and accrued liabilities	30,437	31,215	30,809	25,989	26,262
TOTAL	$42,381	$43,577	$44,451	$39,994	$38,310

Non-Current Liabilities
Long Term Debt	262,807	263,242	263,610	263,352	263,776
TOTAL	$278,263	$279,130	$279,457	$282,609	$283,027

Total Liabilities	$320,644	$322,707	$323,908	$322,603	$321,337

Shareholders' Equity
Shares Outstanding, K	36,968	36,968	37,441	37,715	38,421
Common Shares	44	44	44	44	44
Retained earnings	174,138	152,242	138,597	114,361	103,373
Other shareholders' equity	-1,865	-1,992	-3,006	-2,485	-3,015
TOTAL	$330,911	$317,909	$318,026	$298,628	$307,488

Total Liabilities And Equity	$651,555	$640,616	$641,934	$621,231	$628,825