Rocket Companies Inc Cl A
(RKT)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 46,975 | 73,216 | 50,875 | 14,173 | 8,205 |
| Receivables | 168,194 | 168,539 | 153,991 | 163,096 | 160,715 |
| Inventories | 124,253 | 120,568 | 120,560 | 118,414 | 131,444 |
| Other current assets | 24,447 | 13,163 | 17,221 | 70,420 | 28,770 |
| TOTAL | $363,869 | $375,486 | $342,647 | $366,103 | $329,134 |
| Non-Current Assets | |||||
| PPE Net | 547,325 | 567,800 | 580,575 | 579,514 | 618,434 |
| Intangibles | 312,558 | 314,162 | 296,219 | 313,642 | 292,932 |
| Other Non-Current Assets | 30,808 | 32,211 | 50,224 | 32,136 | 44,947 |
| TOTAL | $890,691 | $914,173 | $927,018 | $925,292 | $956,313 |
| Total Assets | $1,254,560 | $1,289,659 | $1,269,665 | $1,291,395 | $1,285,447 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 420 | 414 | 429 | 12,927 | 18,831 |
| Accounts payable and accrued liabilities | 77,044 | 80,478 | 65,354 | 84,151 | 88,753 |
| Accrued Expenses | 43,760 | 42,522 | 32,504 | 46,935 | 38,842 |
| Other current liabilities | 48,393 | 38,191 | 51,038 | 43,470 | 45,839 |
| TOTAL | $169,617 | $161,605 | $149,325 | $187,483 | $192,265 |
| Non-Current Liabilities | |||||
| Long Term Debt | 476,172 | 513,980 | 507,096 | 512,967 | 515,591 |
| Other Non-Current Liabilities | 85,406 | 86,050 | 83,629 | 75,108 | 32,610 |
| TOTAL | $652,059 | $689,443 | $681,172 | $681,876 | $655,449 |
| Total Liabilities | $821,676 | $851,048 | $830,497 | $869,359 | $847,714 |
| Shareholders' Equity | |||||
| Common Shares | 356 | 352 | 351 | 350 | 347 |
| Retained earnings | 318,002 | 324,725 | 324,806 | 315,905 | 308,736 |
| Other shareholders' equity | -43,438 | -39,160 | -37,309 | -43,941 | -17,665 |
| TOTAL | $432,884 | $438,611 | $439,168 | $422,036 | $437,733 |
| Total Liabilities And Equity | $1,254,560 | $1,289,659 | $1,269,665 | $1,291,395 | $1,285,447 |