Gibraltar Ind Inc (ROCK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 228,879 | 179,102 | 146,665 | 99,426 | 85,465 |
| Receivables | 206,842 | 259,358 | 230,971 | 172,736 | 256,400 |
| Inventories | 138,171 | 134,493 | 137,878 | 120,503 | 141,008 |
| Other current assets | 68,399 | 18,912 | 15,205 | 69,586 | 24,817 |
| TOTAL | $642,291 | $591,865 | $530,719 | $462,251 | $507,690 |
| Non-Current Assets | |||||
| PPE Net | 109,811 | 108,314 | 108,028 | 107,603 | 105,537 |
| Intangibles | 630,924 | 633,157 | 636,054 | 639,363 | 649,391 |
| Other Non-Current Assets | 41,564 | 43,605 | 45,056 | 47,234 | 25,428 |
| TOTAL | $782,299 | $785,076 | $789,138 | $794,200 | $780,356 |
| Total Assets | $1,424,590 | $1,376,941 | $1,319,857 | $1,256,451 | $1,288,046 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 163,295 | 140,888 | 127,533 | 92,124 | 160,742 |
| Accrued Expenses | 89,510 | 85,099 | 82,805 | 88,719 | 100,657 |
| Other current liabilities | 53,788 | 59,498 | 53,261 | 44,735 | 51,616 |
| TOTAL | $306,593 | $285,485 | $263,599 | $225,578 | $313,015 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 58,267 | 58,675 | 58,967 | 58,772 | 38,175 |
| TOTAL | $114,764 | $115,785 | $116,073 | $115,875 | $85,182 |
| Total Liabilities | $421,357 | $401,270 | $379,672 | $341,453 | $398,197 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,341 | 30,479 | 30,470 | 30,443 | 30,436 |
| Common Shares | 343 | 343 | 343 | 342 | 342 |
| Retained earnings | 829,694 | 795,655 | 763,457 | 738,511 | 719,077 |
| Other shareholders' equity | -3,110 | -3,305 | -2,874 | -2,476 | -5,698 |
| TOTAL | $1,003,233 | $975,671 | $940,185 | $914,998 | $889,849 |
| Total Liabilities And Equity | $1,424,590 | $1,376,941 | $1,319,857 | $1,256,451 | $1,288,046 |