Rocket Companies Inc Cl A
(RKT)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,800 | 27,295 | 28,505 | 63,188 | 28,661 |
| Marketable Securities | N/A | N/A | 31,230 | N/A | 28,230 |
| Receivables | 199,500 | 201,344 | 161,299 | 154,970 | 177,378 |
| Inventories | 202,000 | 208,732 | 128,896 | 134,057 | 127,359 |
| Other current assets | 33,900 | 33,063 | 26,947 | 26,203 | 23,812 |
| TOTAL | $462,200 | $470,434 | $376,877 | $378,418 | $385,440 |
| Non-Current Assets | |||||
| PPE Net | 885,000 | 893,983 | 543,441 | 549,868 | 552,803 |
| Investments And Advances | 19,500 | 0 | 0 | 0 | 0 |
| Intangibles | 412,800 | 418,313 | 314,619 | 316,555 | 316,074 |
| Other Non-Current Assets | 18,900 | 27,383 | 28,495 | 29,253 | 29,496 |
| TOTAL | $1,336,200 | $1,339,679 | $886,555 | $895,676 | $898,373 |
| Total Assets | $1,798,400 | $1,810,113 | $1,263,432 | $1,274,094 | $1,283,813 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,100 | 135,401 | 75,090 | 79,100 | 85,760 |
| Accounts payable and accrued liabilities | 116,400 | 109,292 | 84,436 | 82,945 | 94,483 |
| Accrued Expenses | 50,900 | 49,137 | 40,348 | 34,877 | 48,751 |
| Other current liabilities | 49,800 | 58,176 | 40,353 | 54,091 | 40,522 |
| TOTAL | $224,200 | $352,006 | $240,227 | $251,013 | $269,516 |
| Non-Current Liabilities | |||||
| Long Term Debt | 908,000 | 813,797 | 390,691 | 396,501 | 398,301 |
| Other Non-Current Liabilities | 127,000 | 104,533 | 104,952 | 94,473 | 93,448 |
| TOTAL | $1,118,000 | $1,007,557 | $580,806 | $577,503 | $576,696 |
| Total Liabilities | $1,342,200 | $1,359,563 | $821,033 | $828,516 | $846,212 |
| Shareholders' Equity | |||||
| Common Shares | 400 | 361 | 359 | 358 | 356 |
| Retained earnings | 326,000 | 324,402 | 315,829 | 318,818 | 321,557 |
| Other shareholders' equity | -32,600 | -38,839 | -35,631 | -34,557 | -43,324 |
| TOTAL | $456,200 | $450,550 | $442,399 | $445,578 | $437,601 |
| Total Liabilities And Equity | $1,798,400 | $1,810,113 | $1,263,432 | $1,274,094 | $1,283,813 |