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Gibraltar Ind Inc (ROCK)

Gibraltar Ind Inc (ROCK)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 32,054 179,816 120,859 85,966 191,363
Receivables 197,990 203,488 193,609 172,452 133,895
Inventories 98,307 77,943 79,058 88,585 61,957
Other current assets 97,109 20,306 22,849 16,149 49,887
TOTAL $425,460 $481,553 $416,375 $363,152 $437,102
Non-Current Assets
PPE Net 89,562 94,983 94,723 95,882 78,152
Intangibles 670,644 491,248 489,221 489,573 384,089
Other Non-Current Assets 26,828 34,062 35,177 35,915 85,107
TOTAL $787,034 $620,293 $619,121 $621,370 $547,348
Total Assets $1,212,494 $1,101,846 $1,035,496 $984,522 $984,450
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 134,738 131,746 116,853 102,816 72,628
Accrued Expenses 83,505 106,480 94,009 84,140 86,597
Other current liabilities 34,702 31,267 29,281 34,567 47,598
TOTAL $302,240 $269,493 $240,143 $221,523 $229,197
Non-Current Liabilities
Long Term Debt 85,636 N/A N/A N/A N/A
Other Non-Current Liabilities 41,756 45,336 45,567 45,643 45,885
TOTAL $166,449 $86,278 $85,589 $85,642 $81,289
Total Liabilities $468,689 $355,771 $325,732 $307,165 $310,486
Shareholders' Equity
Shares Outstanding, K 32,571 32,522 32,423 32,409 32,359
Common Shares 336 335 334 334 332
Retained earnings 469,943 478,488 444,728 417,436 405,668
Other shareholders' equity -2,344 -5,855 -8,127 -11,682 -5,618
TOTAL $743,805 $746,075 $709,764 $677,357 $673,964
Total Liabilities And Equity $1,212,494 $1,101,846 $1,035,496 $984,522 $984,450
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