Foundation Building Materials Inc
(FBM)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,645 | 12,101 | 6,312 | 19,946 | 8,793 |
| Receivables | 365,978 | 293,578 | 357,564 | 349,590 | 314,904 |
| Inventories | 192,934 | 148,246 | 167,601 | 167,425 | 160,498 |
| Other current assets | 0 | 82,948 | 0 | 0 | 0 |
| TOTAL | $578,884 | $548,658 | $545,324 | $549,188 | $495,946 |
| Non-Current Assets | |||||
| PPE Net | 152,306 | 144,524 | 157,536 | 153,282 | 145,540 |
| Intangibles | 648,470 | 617,264 | 657,470 | 657,701 | 653,518 |
| Other Non-Current Assets | 5,352 | 43,824 | 5,952 | 6,420 | 8,500 |
| TOTAL | $806,128 | $805,612 | $820,958 | $817,403 | $807,558 |
| Total Assets | $1,385,012 | $1,354,270 | $1,366,282 | $1,366,591 | $1,303,504 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 158,475 | 134,460 | 147,407 | 143,483 | 128,527 |
| Accrued Expenses | 31,983 | 24,923 | 31,041 | 30,314 | 28,118 |
| Other current liabilities | 43,297 | 82,895 | 28,553 | 43,602 | 34,270 |
| TOTAL | $233,755 | $242,278 | $207,001 | $217,399 | $190,915 |
| Non-Current Liabilities | |||||
| Long Term Debt | 626,626 | 581,865 | 611,576 | 604,069 | 569,632 |
| Other Non-Current Liabilities | 131,176 | 133,551 | 218,422 | 215,936 | 216,380 |
| TOTAL | $774,448 | $733,328 | $856,439 | $849,352 | $815,131 |
| Total Liabilities | $1,008,203 | $975,606 | $1,063,440 | $1,066,751 | $1,006,046 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 42,894 | 42,865 | 42,865 | 42,865 | 42,865 |
| Common Shares | 13 | 13 | 13 | 13 | 13 |
| Retained earnings | 45,311 | 46,184 | -29,708 | -31,107 | -32,368 |
| Other shareholders' equity | 1,146 | 2,354 | 2,645 | 1,255 | 109 |
| TOTAL | $376,809 | $378,664 | $302,842 | $299,840 | $297,458 |
| Total Liabilities And Equity | $1,385,012 | $1,354,270 | $1,366,282 | $1,366,591 | $1,303,504 |