Rogers Corp (ROG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,021 | 25,730 | 33,237 | 31,476 | 35,273 |
| Marketable Securities | 2,000 | 8,000 | 3,005 | 3,005 | N/A |
| Receivables | 64,451 | 63,715 | 60,919 | 56,159 | 44,865 |
| Inventories | 42,758 | 36,971 | 32,219 | 27,501 | 18,135 |
| Income taxes - deferred | 4,914 | 4,914 | 4,914 | 4,914 | 4,985 |
| Other current assets | 6,712 | 3,684 | 3,781 | 4,042 | 3,763 |
| TOTAL | $147,856 | $143,014 | $138,075 | $127,097 | $107,021 |
| Non-Current Assets | |||||
| PPE Net | 137,582 | 135,297 | 132,589 | 131,157 | 104,479 |
| Investments And Advances | 17,974 | 15,812 | 9,321 | 10,741 | 23,145 |
| Intangibles | 28,567 | 28,673 | 25,857 | 25,121 | 0 |
| Other Non-Current Assets | 19,255 | 19,060 | 21,797 | 20,324 | 46,449 |
| TOTAL | $203,378 | $198,842 | $189,564 | $187,343 | $174,073 |
| Total Assets | $351,234 | $341,856 | $327,639 | $314,440 | $281,094 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,864 | 19,134 | 19,561 | 20,442 | 10,484 |
| Accrued Expenses | 16,977 | 14,254 | 11,732 | 15,359 | 11,526 |
| TOTAL | $55,299 | $49,904 | $51,274 | $50,023 | $40,500 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 19,909 | 23,103 | 23,598 | 23,490 | 25,523 |
| TOTAL | $30,572 | $33,696 | $33,879 | $37,548 | $34,391 |
| Total Liabilities | $85,871 | $83,600 | $85,153 | $87,571 | $74,891 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,757 | 16,744 | 16,569 | 16,495 | 16,181 |
| Common Shares | 16,764 | 16,744 | 16,527 | 15,995 | 16,176 |
| Retained earnings | 204,813 | 198,352 | 186,551 | 174,320 | 165,335 |
| Other shareholders' equity | 4,881 | 4,314 | 5,440 | 4,895 | -1,892 |
| TOTAL | $265,363 | $258,256 | $242,486 | $226,869 | $206,203 |
| Total Liabilities And Equity | $351,234 | $341,856 | $327,639 | $314,440 | $281,094 |