Foundation Building Materials Inc
(FBM)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,454 | 4,978 | 15,299 | 10,560 | 7,083 |
| Receivables | 371,994 | 346,353 | 333,515 | 367,098 | 392,668 |
| Inventories | 170,398 | 170,584 | 165,989 | 158,766 | 211,997 |
| Other current assets | 0 | 0 | 0 | 128,188 | 0 |
| TOTAL | $561,127 | $535,630 | $523,856 | $676,916 | $625,555 |
| Non-Current Assets | |||||
| PPE Net | 148,054 | 148,491 | 151,641 | 153,386 | 156,000 |
| Intangibles | 620,172 | 622,775 | 630,817 | 626,639 | 635,500 |
| Other Non-Current Assets | 120,413 | 122,061 | 10,393 | 6,928 | 5,790 |
| TOTAL | $888,639 | $893,327 | $792,851 | $786,953 | $797,290 |
| Total Assets | $1,449,766 | $1,428,957 | $1,316,707 | $1,463,869 | $1,422,845 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,500 | 4,500 | 4,500 | 3,375 | N/A |
| Accounts payable and accrued liabilities | 165,314 | 149,519 | 137,773 | 130,169 | 166,910 |
| Accrued Expenses | 35,375 | 32,324 | 40,697 | 37,552 | 36,344 |
| Other current liabilities | 49,903 | 46,525 | 36,646 | 65,486 | 55,913 |
| TOTAL | $283,499 | $260,929 | $219,616 | $236,582 | $259,167 |
| Non-Current Liabilities | |||||
| Long Term Debt | 572,778 | 590,658 | 583,999 | 744,545 | 633,243 |
| Other Non-Current Liabilities | 192,130 | 189,215 | 126,065 | 129,457 | 130,107 |
| TOTAL | $783,609 | $799,596 | $730,742 | $879,202 | $781,548 |
| Total Liabilities | $1,067,108 | $1,060,525 | $950,358 | $1,115,784 | $1,040,715 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,988 | 42,988 | 42,907 | 42,895 | 42,894 |
| Common Shares | 13 | 13 | 13 | 13 | 13 |
| Retained earnings | 52,174 | 37,497 | 34,187 | 15,936 | 50,711 |
| Other shareholders' equity | -3,660 | -2,107 | -181 | 469 | 411 |
| TOTAL | $382,658 | $368,432 | $366,349 | $348,085 | $382,130 |
| Total Liabilities And Equity | $1,449,766 | $1,428,957 | $1,316,707 | $1,463,869 | $1,422,845 |