Gibraltar Industries Inc

(NASDAQ: ROCK)
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17.29 Up +0.16 +0.93%
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 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source 10-Q 10-K 10-Q 10-Q 10-Q
Stmt Source Date 05/02/2013 02/22/2013 11/01/2012 08/02/2012 05/03/2012
Stmt Update Type Updated Updated Updated Updated Updated
           
Assets          
Cash and Short Term Investments
30.29 48.03 71.13 44.06 35.33
Cash & Equivalents 30.29 48.03 71.13 44.06 35.33
Total Receivables, Net
111.53 89.47 110.61 115.15 105.78
Accounts Receivable -Trade, Net
111.53 89.47 110.61 115.15 105.78
Accounts Receivable - Trade, Gross 116.11 93.95 114.52 119.25 110.31
Provision for Doubtful Accounts -4.58 -4.48 -3.91 -4.1 -4.53
Receivables - Other 0.0 0.0 0.0 0.0 0.0
Total Inventory 125.44 116.36 109.24 115.94 119.66
Prepaid Expenses 0.0 0.0 0.0 0.0 0.0
Other Current Assets, Total 13.63 13.38 12.83 14.44 12.63
Total Current Assets 280.88 267.24 303.8 289.6 273.39
           
Property/Plant/Equipment, Total - Net 147.63 151.61 142.88 145.77 150.19
Goodwill, Net 358.93 359.86 348.94 348.26 349.14
Intangibles, Net 96.71 98.76 90.68 92.0 94.17
Long Term Investments 0.0 0.0 0.0 0.0 0.0
Note Receivable - Long Term 0.0 0.0 0.0 0.0 0.0
Other Long Term Assets, Total 7.38 6.2 6.3 6.97 7.29
Other Assets, Total 0.0 0.0 0.0 0.0 0.0
Total Assets 891.53 883.67 892.6 882.6 874.18
           
Liabilities and Shareholders' Equity          
Accounts Payable 81.93 69.06 73.22 83.22 79.12
Payable/Accrued 0.0 0.0 0.0 0.0 0.0
Accrued Expenses 36.56 47.43 52.3 43.01 43.62
Notes Payable/Short Term Debt 0.0 0.0 0.0 0.0 0.0
Current Port. of LT Debt/Capital Leases 0.42 1.09 0.42 0.42 0.42
Other Current Liabilities, Total 0.0 0.0 0.0 0.0 0.0
Total Current Liabilities 118.91 117.59 125.93 126.65 123.16
           
Total Long Term Debt
214.01 206.71 206.61 206.53 206.84
Long Term Debt 214.01 206.71 206.61 206.53 206.84
Capital Lease Obligations 0.0 0.0 0.0 0.0 0.0
Deferred Income Tax 56.96 57.07 56.15 55.82 55.91
Minority Interest 0.0 0.0 0.0 0.0 0.0
Other Liabilities, Total 30.79 25.49 23.57 23.28 24.47
Total Liabilities 420.67 406.85 412.26 412.28 410.39
           
Redeemable Preferred Stock 0.0 0.0 0.0 0.0 0.0
Preferred Stock - Non Redeemable, Net 0.0 0.0 0.0 0.0 0.0
Common Stock 0.31 0.31 0.31 0.31 0.31
Additional Paid-In Capital 241.49 240.11 239.45 238.78 238.1
Retained Earnings (Accumulated Deficit) 238.44 242.08 246.01 238.71 230.8
Treasury Stock - Common -4.74 -4.1 -4.1 -4.1 -4.02
ESOP Debt Guarantee 0.0 0.0 0.0 0.0 0.0
Unrealized Gain (Loss) 0.0 0.0 0.0 0.0 0.0
Other Equity, Total -4.63 -1.58 -1.33 -3.38 -1.4
Total Equity 470.87 476.82 480.33 470.32 463.79
           
Total Liabilities & Shareholders’ Equity 891.53 883.67 892.6 882.6 874.18
           
Total Common Shares Outstanding 30.68 30.59 30.57 30.56 30.54
Total Preferred Shares Outstanding 0.0 0.0 0.0 0.0 0.0

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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