Rocket Companies Inc Cl A
(RKT)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,900 | 11,400 | 12,400 | 14,100 | 11,800 |
| Receivables | 333,500 | 304,600 | 297,300 | 264,900 | 305,500 |
| Inventories | 269,500 | 259,900 | 265,000 | 266,700 | 275,100 |
| Other current assets | 90,100 | 37,800 | 56,800 | 79,600 | 65,900 |
| TOTAL | $709,000 | $613,700 | $631,500 | $625,300 | $658,300 |
| Non-Current Assets | |||||
| PPE Net | 1,250,000 | 1,237,900 | 1,243,400 | 1,253,500 | 1,276,100 |
| Investments And Advances | 0 | 23,100 | 23,400 | 23,800 | 23,800 |
| Intangibles | 900,300 | 878,900 | 884,200 | 885,600 | 887,700 |
| Other Non-Current Assets | 55,600 | 30,500 | 32,800 | 36,400 | 38,500 |
| TOTAL | $2,205,900 | $2,170,400 | $2,183,800 | $2,199,300 | $2,226,100 |
| Total Assets | $2,914,900 | $2,784,100 | $2,815,300 | $2,824,600 | $2,884,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 231,600 | 72,300 | 70,400 | 63,300 | 56,300 |
| Accounts payable and accrued liabilities | 252,300 | 230,400 | 241,800 | 203,300 | 233,900 |
| Accrued Expenses | 90,700 | 79,800 | 76,200 | 59,700 | 88,000 |
| Other current liabilities | 56,600 | 67,300 | 53,400 | 70,500 | 71,100 |
| TOTAL | $631,200 | $449,800 | $441,800 | $396,800 | $449,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 897,300 | 1,042,000 | 1,108,800 | 1,206,300 | 1,293,100 |
| Other Non-Current Liabilities | 201,600 | 185,400 | 202,100 | 209,000 | 207,700 |
| TOTAL | $1,266,300 | $1,408,200 | $1,484,600 | $1,577,500 | $1,652,000 |
| Total Liabilities | $1,897,500 | $1,858,000 | $1,926,400 | $1,974,300 | $2,101,300 |
| Shareholders' Equity | |||||
| Common Shares | 400 | 400 | 400 | 400 | 400 |
| Retained earnings | 812,600 | 730,100 | 693,300 | 669,100 | 620,300 |
| Other shareholders' equity | -86,100 | -87,700 | -81,900 | -91,000 | -102,100 |
| TOTAL | $1,017,400 | $926,100 | $888,900 | $850,300 | $783,100 |
| Total Liabilities And Equity | $2,914,900 | $2,784,100 | $2,815,300 | $2,824,600 | $2,884,400 |