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ibp: the balance sheet
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Gross carrying amount
$400,500K
Goodwill (gross), ending
balance
$514,300K
Prepaid expenses and
other current assets
$66,000K
Inventories
$187,700K
Accounts receivable
(less allowance for...
$448,300K
Cash and cash
equivalents
$333,300K
Other non-current
assets
$28,400K
Intangibles, net-Other
Intangible Assets
$88,400K
Intangibles, net-Customer
Relationships
$171,900K
Goodwill
$444,300K
Operating lease
right-of-use assets
$98,100K
Property and equipment,
net
$184,700K
Total current assets
$1,035,300K
Accumulated amortization
$228,600K
Accumulated impairment
losses
$70,000K
Total assets
$2,051,100K
Installation Segment
$70,000K
Total liabilities and
stockholders equity
$2,051,100K
Total stockholders
equity
$678,600K
Total liabilities
$1,372,500K
Treasury stock at cost
6,711,968 and 5,955,171...
$602,000K
Accumulated other
comprehensive income
$23,400K
Retained earnings
$976,800K
Other long-term
liabilities
$67,400K
Deferred income taxes
$22,000K
Finance lease
obligations
$3,700K
Operating lease
obligations
$61,100K
Long-term debt
$846,000K
Total current
liabilities
$372,300K
Additional paid in capital
$280,100K
Common stock 0.01 par
value 100,000,000...
$300K
Other current
liabilities
$85,700K
Accrued compensation
$74,200K
Accounts payable
$137,900K
Current maturities of
finance lease...
$2,800K
Current maturities of
operating lease...
$36,900K
Current maturities of
long-term debt
$34,800K
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Balance Sheet
source: myfinsight.com
Installed Building Products, Inc. (IBP)
Installed Building Products, Inc. (IBP)