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Gibraltar Ind Inc (ROCK)

Gibraltar Ind Inc (ROCK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 18,621 7,497 17,608 21,919 17,149
Receivables 266,487 230,132 217,156 275,704 275,596
Inventories 159,542 171,634 170,360 204,000 197,499
Other current assets 18,320 19,015 18,813 37,578 39,333
TOTAL $462,970 $428,278 $423,937 $539,201 $529,577
Non-Current Assets
PPE Net 106,130 107,701 109,584 105,097 100,998
Intangibles 643,886 647,374 649,889 656,240 638,082
Other Non-Current Assets 25,591 25,139 27,203 25,725 26,756
TOTAL $775,607 $780,214 $786,676 $787,062 $765,836
Total Assets $1,238,577 $1,208,492 $1,210,613 $1,326,263 $1,295,413
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 155,464 129,661 106,582 157,167 160,058
Accrued Expenses 82,746 67,103 73,721 82,789 77,606
Other current liabilities 54,838 42,929 35,017 42,412 65,864
TOTAL $293,048 $239,693 $215,320 $282,368 $303,528
Non-Current Liabilities
Long Term Debt 9,790 49,876 88,762 121,840 93,454
Other Non-Current Liabilities 38,405 36,506 37,344 38,307 41,003
TOTAL $95,219 $133,412 $173,194 $200,404 $174,607
Total Liabilities $388,267 $373,105 $388,514 $482,772 $478,135
Shareholders' Equity
Shares Outstanding, K 30,424 30,411 30,786 30,971 31,628
Common Shares 342 341 340 340 340
Retained earnings 679,800 649,077 627,978 624,630 590,335
Other shareholders' equity -3,759 -3,497 -3,092 -6,907 -3,061
TOTAL $850,310 $835,387 $822,099 $843,491 $817,278
Total Liabilities And Equity $1,238,577 $1,208,492 $1,210,613 $1,326,263 $1,295,413
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