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Eagle Materials Inc (EXP)

Eagle Materials Inc (EXP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 4,053 8,001 2,997 1,416 22,442
Receivables 42,254 57,118 53,574 49,721 38,262
Inventories 111,012 102,952 106,505 105,871 99,515
TOTAL $159,783 $170,829 $166,584 $161,274 $164,772
Non-Current Assets
PPE Net 607,724 613,428 623,418 632,469 644,574
Investments And Advances 31,546 30,350 33,190 33,928 33,797
Other Non-Current Assets 191,390 185,928 185,697 186,105 183,424
TOTAL $830,660 $829,706 $842,305 $852,502 $861,795
Total Assets $990,443 $1,000,535 $1,008,889 $1,013,776 $1,026,567
Liabilities
Current Liabilities
Short Term Debt N/A 10,000 10,000 N/A N/A
Accounts payable and accrued liabilities 30,464 31,954 27,381 27,840 16,460
Accrued Expenses 35,919 42,172 35,270 44,044 38,086
TOTAL $66,383 $84,126 $79,633 $71,884 $58,363
Non-Current Liabilities
Long Term Debt 290,000 285,000 285,000 303,000 300,000
Other Non-Current Liabilities 40,778 40,330 68,726 67,946 100,090
TOTAL $455,281 $450,091 $476,150 $490,245 $518,980
Total Liabilities $521,664 $534,217 $555,783 $562,129 $577,343
Shareholders' Equity
Shares Outstanding, K 44,208 44,178 44,158 43,881 43,810
Common Shares 442 442 442 438 438
Retained earnings 452,405 451,328 439,830 440,004 437,948
Other shareholders' equity -3,518 -3,518 -3,518 -3,518 -6,040
TOTAL $468,779 $466,318 $453,106 $451,647 $449,224
Total Liabilities And Equity $990,443 $1,000,535 $1,008,889 $1,013,776 $1,026,567
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