Gibraltar Industries (ROCK) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	173.06M
Accounts receivable, net of reserve of $4,017 and $3,504 in 2011 and 2010, respectively	155.43M
Inventories	92.78M
Other current assets	9.9M
Assets of discontinued operations
Total current assets	431.17M
Property, plant, and equipment, net	106.32M
Goodwill	294.86M
Acquired intangibles	118.39M
Equity method investment
Other assets	4.1M
Assets of discontinued operations
Total assets	954.83M
Accounts payable	87.5M
Accrued expenses	63.11M
Current maturities of long-term debt	400K
Liabilities of discontinued operations
Total current liabilities	177.03M
Long-term debt	209.04M
Deferred income taxes	43.37M
Other non-current liabilities	55.75M
Liabilities of discontinued operations
Preferred stock, $0.01 par value; authorized: 10,000,000 shares; none outstanding	0
Common stock, $0.01 par value; authorized 50,000,000 shares; 30,696,662 and 30,516,197 shares issued at June 30, 2011 and December 31, 2010, respectively	320K
Additional paid-in capital	261.95M
Retained earnings	219.5M
Accumulated other comprehensive income (loss)	-4.61M
Cost of 280,157 and 218,894 common shares held in treasury at June 30, 2011 and December 31, 2010, respectively	-7.52M
Total shareholders' equity	469.65M
Total liabilities and shareholders' equity	954.83M

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