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Summit Materials Inc (SUM)

Summit Materials Inc (SUM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 50,404 178,293 383,556 287,082 353,063
Receivables 268,819 180,099 198,330 295,491 247,546
Inventories 245,238 226,750 184,439 181,784 182,886
Other current assets 56,862 26,410 17,276 50,985 41,564
TOTAL $621,323 $611,552 $783,601 $815,342 $825,059
Non-Current Assets
PPE Net 1,733,653 1,672,880 1,615,424 1,620,123 1,555,816
Intangibles 1,131,261 1,126,069 1,053,153 1,029,766 935,855
Other Non-Current Assets 338,019 346,079 335,155 527,561 48,438
TOTAL $3,202,933 $3,145,028 $3,003,732 $3,177,450 $2,540,109
Total Assets $3,824,256 $3,756,580 $3,787,333 $3,992,792 $3,365,168
Liabilities
Current Liabilities
Short Term Debt 6,354 6,354 4,765 6,500 6,500
Accounts payable and accrued liabilities 144,284 110,348 98,744 134,925 116,817
Accrued Expenses 118,494 112,329 116,629 130,502 119,260
Other current liabilities 30,358 52,232 29,837 43,196 34,594
TOTAL $299,490 $281,263 $249,975 $315,123 $277,171
Non-Current Liabilities
Long Term Debt 1,807,290 1,808,535 1,810,833 1,807,064 1,807,713
Other Non-Current Liabilities 439,705 431,435 454,804 653,182 167,323
TOTAL $2,246,995 $2,239,970 $2,265,637 $2,460,305 $1,975,048
Total Liabilities $2,546,485 $2,521,233 $2,515,612 $2,775,428 $2,252,219
Shareholders' Equity
Shares Outstanding, K 113,527 113,387 112,242 111,860 110,863
Common Shares 1,117 1,116 1,104 1,085 1,076
Retained earnings 77,613 42,104 95,833 95,636 16,584
Other shareholders' equity 15,970 15,221 20,564 22,492 15,694
TOTAL $1,277,771 $1,235,347 $1,271,721 $1,217,364 $1,112,949
Total Liabilities And Equity $3,824,256 $3,756,580 $3,787,333 $3,992,792 $3,365,168
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