Rocket Companies Inc Cl A
(RKT)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,422 | 6,803 | 6,560 | 4,255 | 3,310 |
| Receivables | 151,815 | 135,040 | 151,086 | 157,431 | 151,945 |
| Inventories | 123,909 | 112,186 | 102,550 | 115,407 | 109,027 |
| Other current assets | 17,825 | 18,427 | 61,891 | 12,738 | 10,997 |
| TOTAL | $298,971 | $272,456 | $322,087 | $289,831 | $275,279 |
| Non-Current Assets | |||||
| PPE Net | 595,891 | 564,420 | 538,185 | 572,703 | 581,016 |
| Intangibles | 287,593 | 260,449 | 260,394 | 261,922 | 270,073 |
| Other Non-Current Assets | 48,805 | 50,712 | 52,385 | 47,786 | 35,625 |
| TOTAL | $932,289 | $875,581 | $850,964 | $882,411 | $886,714 |
| Total Assets | $1,231,260 | $1,148,037 | $1,173,051 | $1,172,242 | $1,161,993 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,335 | 51,156 | 62,917 | 85,893 | 107,276 |
| Accounts payable and accrued liabilities | 80,892 | 62,218 | 71,734 | 68,194 | 65,147 |
| Accrued Expenses | 35,783 | 31,665 | 37,990 | 39,309 | 34,379 |
| Other current liabilities | 35,577 | 45,771 | 49,194 | 48,130 | 37,798 |
| TOTAL | $156,587 | $190,810 | $221,835 | $241,526 | $244,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 511,104 | 410,266 | 410,074 | 398,329 | 387,563 |
| Other Non-Current Liabilities | 52,950 | 52,091 | 51,650 | 11,030 | 10,335 |
| TOTAL | $654,996 | $549,184 | $546,069 | $503,221 | $490,652 |
| Total Liabilities | $811,583 | $739,994 | $767,904 | $744,747 | $735,252 |
| Shareholders' Equity | |||||
| Common Shares | 344 | 343 | 343 | 340 | 339 |
| Retained earnings | 304,286 | 299,708 | 298,279 | 297,635 | 300,846 |
| Other shareholders' equity | -27,741 | -33,832 | -34,710 | -9,114 | -9,800 |
| TOTAL | $419,677 | $408,043 | $405,147 | $427,495 | $426,741 |
| Total Liabilities And Equity | $1,231,260 | $1,148,037 | $1,173,051 | $1,172,242 | $1,161,993 |