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Masonite Worldwide Holdings (DOOR)

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)
  03-2014 12-2013 09-2013 06-2013 03-2013
Assets
Current Assets
Cash & Cash Equivalents 179,571 114,704 127,310 N/A 123,780
Receivables 267,353 247,073 275,542 N/A 274,831
Inventories 235,521 218,348 234,878 N/A 203,955
Income taxes - deferred 16,869 17,840 16,936 N/A 13,583
Other current assets 3,451 3,408 3,338 0 6,921
TOTAL $727,262 $623,744 $679,678 $N/A $643,800
Non-Current Assets
PPE Net 620,135 630,279 619,317 N/A 627,162
Investments And Advances 7,730 7,483 8,422 0 7,840
Intangibles 327,370 282,118 286,274 0 291,980
Other Non-Current Assets 47,211 47,521 37,243 0 38,009
TOTAL $1,002,446 $967,401 $951,256 $N/A $964,991
Total Assets $1,729,708 $1,591,145 $1,630,934 $N/A $1,608,791
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 113,315 98,936 109,403 0 103,480
Accrued Expenses 137,565 128,924 140,581 N/A 127,714
TOTAL $251,716 $228,592 $252,493 $N/A $232,101
Non-Current Liabilities
Long Term Debt 513,339 377,861 378,040 N/A 378,645
Other Non-Current Liabilities 48,030 50,279 67,285 -605 71,136
TOTAL $674,155 $536,991 $551,172 $N/A $559,308
Total Liabilities $925,871 $765,583 $803,665 $N/A $791,409
Shareholders' Equity
Shares Outstanding, K 29,430 29,220 28,683 N/A 27,958
Common Shares 646,871 646,196 641,311 N/A 634,242
Retained earnings -76,763 -60,177 -52,588 N/A -54,992
Other shareholders' equity 1,930 9,237 -223 0 -4,142
TOTAL $803,837 $825,562 $827,269 $N/A $817,382
Total Liabilities And Equity $1,729,708 $1,591,145 $1,630,934 $0 $1,608,791
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