Rocket Companies Inc Cl A
(RKT)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 82,100 | 82,800 | 93,100 | 11,900 | 10,000 |
| Receivables | 986,300 | 1,109,600 | 1,127,900 | 330,100 | 284,400 |
| Inventories | 932,700 | 849,800 | 833,700 | 280,400 | 287,300 |
| Other current assets | 202,700 | 186,700 | 231,500 | 88,200 | 71,400 |
| TOTAL | $2,203,800 | $2,228,900 | $2,286,200 | $710,600 | $653,100 |
| Non-Current Assets | |||||
| PPE Net | 5,528,700 | 5,527,200 | 5,613,600 | 1,252,400 | 1,252,000 |
| Investments And Advances | 0 | 0 | 0 | 24,400 | 23,100 |
| Intangibles | 2,675,600 | 2,638,800 | 2,686,100 | 897,400 | 898,900 |
| Other Non-Current Assets | 167,201 | 171,100 | 178,500 | 28,600 | 31,900 |
| TOTAL | $8,371,501 | $8,337,100 | $8,478,200 | $2,202,800 | $2,205,900 |
| Total Assets | $10,575,300 | $10,566,000 | $10,764,400 | $2,913,400 | $2,859,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 161,000 | 143,300 | 241,500 | 237,800 | 234,700 |
| Accounts payable and accrued liabilities | 729,300 | 780,700 | 845,900 | 264,000 | 227,300 |
| Accrued Expenses | 176,800 | 220,000 | 269,900 | 76,800 | 60,900 |
| Other current liabilities | 179,400 | 174,300 | 192,200 | 50,700 | 64,100 |
| TOTAL | $1,246,500 | $1,318,300 | $1,549,500 | $629,300 | $587,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,315,200 | 3,302,500 | 3,241,900 | 774,800 | 822,300 |
| Other Non-Current Liabilities | 1,678,900 | 1,744,900 | 1,450,500 | 199,100 | 201,100 |
| TOTAL | $5,875,900 | $5,875,400 | $5,673,700 | $1,170,100 | $1,197,700 |
| Total Liabilities | $7,122,400 | $7,193,700 | $7,223,200 | $1,799,400 | $1,784,700 |
| Shareholders' Equity | |||||
| Common Shares | 700 | 700 | 700 | 400 | 400 |
| Retained earnings | 970,000 | 907,400 | 837,500 | 878,800 | 855,100 |
| Other shareholders' equity | -287,500 | -298,500 | -61,100 | -67,400 | -76,600 |
| TOTAL | $3,452,900 | $3,372,300 | $3,541,200 | $1,114,000 | $1,074,300 |
| Total Liabilities And Equity | $10,575,300 | $10,566,000 | $10,764,400 | $2,913,400 | $2,859,000 |