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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 6,561 164,665 54,506 9,180 5,391
Receivables 136,313 115,278 156,287 142,298 125,844
Inventories 252,846 222,783 217,582 240,999 243,595
TOTAL $400,624 $508,685 $435,136 $400,497 $380,003
Non-Current Assets
PPE Net 1,546,837 1,227,836 1,234,351 1,246,350 1,255,311
Investments And Advances 48,620 47,600 47,852 48,700 49,465
Other Non-Current Assets 251,043 189,868 190,796 193,538 198,856
TOTAL $1,846,500 $1,465,304 $1,472,999 $1,488,588 $1,503,632
Total Assets $2,247,124 $1,973,989 $1,908,135 $1,889,085 $1,883,635
Liabilities
Current Liabilities
Short Term Debt 81,214 81,214 8,000 8,000 8,000
Accounts payable and accrued liabilities 92,193 63,847 62,481 61,322 66,614
Accrued Expenses 55,379 57,649 53,793 40,509 45,975
TOTAL $229,519 $207,925 $124,274 $119,750 $120,589
Non-Current Liabilities
Long Term Debt 605,253 380,134 461,182 490,714 499,714
Other Non-Current Liabilities 42,878 57,514 59,922 58,642 61,122
TOTAL $814,155 $602,489 $685,131 $712,892 $722,515
Total Liabilities $1,043,674 $810,414 $809,405 $832,642 $843,104
Shareholders' Equity
Shares Outstanding, K 48,538 48,410 48,224 48,237 48,282
Common Shares 485 484 482 484 485
Retained earnings 1,061,347 1,029,941 978,395 922,980 882,486
Other shareholders' equity -7,396 -10,473 -10,785 -11,097 -11,409
TOTAL $1,203,450 $1,163,575 $1,098,730 $1,056,443 $1,040,531
Total Liabilities And Equity $2,247,124 $1,973,989 $1,908,135 $1,889,085 $1,883,635
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