Masonite Worldwide Holdings (DOOR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 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 |