Rocket Companies Inc Cl A
(RKT)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,300 | 6,900 | 8,000 | 8,100 | 16,495 |
| Receivables | 207,900 | 230,800 | 222,300 | 203,600 | 192,751 |
| Inventories | 228,900 | 218,900 | 218,300 | 208,500 | 196,650 |
| Other current assets | 35,300 | 29,000 | 40,600 | 47,200 | 47,189 |
| TOTAL | $478,400 | $485,600 | $489,200 | $467,400 | $453,085 |
| Non-Current Assets | |||||
| PPE Net | 838,400 | 850,600 | 858,000 | 861,400 | 872,618 |
| Investments And Advances | 26,700 | 21,600 | 0 | 0 | 0 |
| Intangibles | 408,400 | 411,700 | 417,600 | 417,700 | 415,525 |
| Other Non-Current Assets | 17,100 | 14,500 | 32,500 | 36,500 | 40,088 |
| TOTAL | $1,290,600 | $1,298,400 | $1,308,100 | $1,315,600 | $1,328,231 |
| Total Assets | $1,769,000 | $1,784,000 | $1,797,300 | $1,783,000 | $1,781,316 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 125,500 | 40,800 | 111,300 | 92,800 | 96,720 |
| Accounts payable and accrued liabilities | 129,400 | 141,800 | 159,000 | 142,400 | 114,274 |
| Accrued Expenses | 50,900 | 65,700 | 58,800 | 53,800 | 44,096 |
| Other current liabilities | 60,300 | 57,700 | 58,500 | 49,100 | 54,442 |
| TOTAL | $366,100 | $306,000 | $387,600 | $338,100 | $309,532 |
| Non-Current Liabilities | |||||
| Long Term Debt | 652,700 | 765,300 | 737,600 | 773,300 | 806,233 |
| Other Non-Current Liabilities | 107,500 | 104,300 | 121,200 | 128,800 | 131,999 |
| TOTAL | $864,600 | $969,400 | $941,100 | $992,900 | $1,024,416 |
| Total Liabilities | $1,230,700 | $1,275,400 | $1,328,700 | $1,331,000 | $1,333,948 |
| Shareholders' Equity | |||||
| Common Shares | 400 | 400 | 400 | 400 | 364 |
| Retained earnings | 352,900 | 341,200 | 323,100 | 315,700 | 313,788 |
| Other shareholders' equity | -17,800 | -12,600 | -25,700 | -30,800 | -31,462 |
| TOTAL | $538,300 | $508,600 | $468,600 | $452,000 | $447,368 |
| Total Liabilities And Equity | $1,769,000 | $1,784,000 | $1,797,300 | $1,783,000 | $1,781,316 |