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rock: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ROCK has $1,437,793K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Impairment loss
0
0
Total assets
1,437,793
1,482,752
Total liabilities and shareholders' equity
1,437,793
1,482,752
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
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Time Plot
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Balance Sheets
Assets of discontinued
operations
$240,969K
Prepaid expenses and
other current assets
$55,322K
Inventories, net
$121,562K
Costs in excess of
billings, net
$21,851K
Trade receivables,
net of allowance of...
$166,341K
Cash and cash
equivalents
$89,403K
Other assets
$1,900K
Acquired intangibles
$153,907K
Goodwill
$403,475K
Operating lease assets
$57,432K
Property, plant, and
equipment, net
$125,631K
Total current assets
$695,448K
Total assets
$1,437,793K
Total liabilities and
shareholders' equity
$1,437,793K
Total stockholders
equity
$951,774K
Other non-current
liabilities
$30,164K
Non-current operating lease
liabilities
$48,179K
Deferred income taxes
$19,910K
Total current
liabilities
$387,766K
Treasury stock, at cost
4,933 and 3,960...
$230,617K
Accumulated other
comprehensive loss
-$3,780K
Retained earnings
$833,912K
Additional paid-in capital
$351,914K
Liabilities of discontinued
operations
$94,288K
Billings in excess of
costs
$13,746K
Accrued expenses
$152,893K
Accounts payable
$126,839K
Common stock, 0.01 par
value authorized...
$345K
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GIBRALTAR INDUSTRIES, INC. (ROCK)
GIBRALTAR INDUSTRIES, INC. (ROCK)