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Masonite Worldwide Holdings (DOOR)

Masonite Worldwide Holdings (DOOR)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2012 09-2012 06-2012 03-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 135,083 N/A N/A N/A 122,060
Receivables 263,168 N/A N/A N/A 236,400
Inventories 208,783 N/A N/A N/A 209,040
Income taxes - deferred 18,681 N/A N/A N/A N/A
Other current assets 7,211 0 0 0 41,250
TOTAL $652,472 $N/A $N/A $N/A $608,750
Non-Current Assets
PPE Net 648,360 N/A N/A N/A 769,980
Investments And Advances 7,633 0 0 0 8,260
Intangibles 297,746 0 0 0 0
Other Non-Current Assets 39,737 0 0 0 278,380
TOTAL $993,476 $N/A $N/A $N/A $1,056,620
Total Assets $1,645,948 $N/A $N/A $N/A $1,528,050
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 93,311 0 0 0 91,970
Accrued Expenses 139,383 N/A N/A N/A 119,080
TOTAL $234,888 $N/A $N/A $N/A $223,930
Non-Current Liabilities
Long Term Debt 378,848 N/A N/A N/A 275,000
Other Non-Current Liabilities 75,258 -913 0 -533 67,280
TOTAL $573,245 $N/A $N/A $N/A $455,630
Total Liabilities $808,133 $N/A $N/A $N/A $679,570
Shareholders' Equity
Common Shares 633,910 N/A N/A N/A 626,780
Retained earnings -49,167 N/A N/A N/A -25,920
Other shareholders' equity 12,288 0 0 0 6,130
TOTAL $837,815 $N/A $N/A $N/A $848,480
Total Liabilities And Equity $1,645,948 $0 $0 $0 $1,528,050
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