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Masonite Worldwide Holdings (DOOR)

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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)

	12-2017	09-2017	06-2017	03-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	188,564	162,926	53,542	46,683	83,910
Receivables	271,599	293,324	298,054	273,508	244,596
Inventories	234,042	252,105	250,562	238,375	225,940
TOTAL	$721,870	$735,628	$628,211	$582,601	$578,737

Non-Current Assets
PPE Net	575,492	557,773	552,727	541,023	542,088
Investments And Advances	11,310	10,595	10,131	9,599	9,302
Intangibles	320,933	315,013	315,993	315,923	319,440
Other Non-Current Assets	50,653	31,256	30,955	29,558	26,294
TOTAL	$958,388	$914,637	$909,806	$896,103	$897,124

Total Assets	$1,680,258	$1,650,265	$1,538,017	$1,478,704	$1,475,861

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	94,497	110,987	116,064	107,239	96,178
Accrued Expenses	126,759	123,652	130,719	112,505	133,799
TOTAL	$222,125	$235,598	$247,607	$220,446	$231,178

Non-Current Liabilities
Long Term Debt	625,657	625,799	476,736	471,242	470,745
Other Non-Current Liabilities	34,357	36,339	38,514	39,091	41,611
TOTAL	$722,231	$743,907	$594,028	$582,656	$584,907

Total Liabilities	$944,356	$979,505	$841,635	$803,102	$816,085

Shareholders' Equity
Shares Outstanding, K	28,114	28,471	29,545	29,857	29,770
Common Shares	624,403	626,679	650,415	658,156	650,007
Retained earnings	-18,150	-83,010	-65,551	-73,595	-89,063
Other shareholders' equity	-96,879	-98,580	-112,313	-129,316	-136,094
TOTAL	$735,902	$670,760	$696,382	$675,602	$659,776

Total Liabilities And Equity	$1,680,258	$1,650,265	$1,538,017	$1,478,704	$1,475,861