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Trade accounts and
notes receivable, net...
$879,287K
Inventories, net
$583,801K
Cash and cash
equivalents
$39,931K
Prepaid expenses and
other current assets
$36,110K
Total current assets
$1,539,129K
Goodwill
$882,502K
Property and equipment,
net of accumulated...
$531,047K
Intangible assets, net
$516,945K
Operating lease
right-of-use assets
$328,972K
Deferred income taxes
$26,588K
Other assets
$19,899K
Total assets
$3,845,082K
Total liabilities and
stockholders equity
$3,845,082K
Total liabilities
$2,393,260K
Total stockholders
equity
$1,451,822K
Accumulated other
comprehensive loss
-$49,347K
Long-term debt
$1,255,900K
Total current
liabilities
$728,514K
Long-term operating lease
liabilities
$288,464K
Deferred income taxes,
net
$76,035K
Other liabilities
$44,347K
Retained earnings
$1,316,076K
Additional paid-in capital
$184,712K
Common stock, par value
0.01 per share,...
$381K
Accounts payable
$396,249K
Other accrued
expenses and current...
$133,347K
Accrued compensation
and employee...
$87,461K
Current portion of
long-term debt
$57,740K
Current portion of
operating lease...
$53,717K
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Balance Sheet
source: myfinsight.com
GMS Inc. (GMS)
GMS Inc. (GMS)