Services: Retail

Builders FirstSource Inc. (BLDR: NASDAQ)

$3.51 -0.08 | -2.23%
06/04/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 146.83M 103.23M 84.10M 106.89M
Receivables 76.43M 59.69M 100.48M 126.50M
Inventories 73.33M 63.81M 48.02M 68.87M
Other Current Assets 9.84M 8.61M 7.74M 8.36M
Total Current Assets 319.66M 235.35M 240.34M 310.62M
Property, Plant & Equipment, Gross 186.48M 185.04M 184.34M 205.76M
Accumulated Depreciation & Depletion 138.25M 127.97M 120.32M 125.39M
Property, Plant & Equipment, Net 48.22M 57.07M 64.02M 80.37M
Intangibles 1.66M 2.20M 2.75M 4.04M
Other Non-Current Assets 8.07M 6.99M 16.64M 14.92M
Total Non-Current Assets 169.14M 177.46M 194.61M 210.52M
Liabilities & Shareholder Equity
Total Assets 488.80M 412.80M 434.95M 521.14M
Accounts Payable 48.62M 44.87M 39.57M 35.41M
Short Term Debt 54.00K 5.30M 48.00K 44.00K
Other Current Liabilities 0.00 0.00 0.00 7.39M
Total Current Liabilities 73.86M 76.45M 68.54M 73.25M
Long Term Debt 297.46M 163.80M 299.14M 319.18M
Deferred Income Taxes 5.54M 5.05M 5.06M 4.67M
Other Non-Current Liabilities 10.73M 8.00M 15.27M 21.56M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 313.72M 176.85M 319.46M 345.41M
Total Liabilities 387.58M 253.30M 388.00M 418.67M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 101.22M 159.50M 46.95M 102.47M
Common Par 950.00K 949.00K 363.00K 357.00K
Additional Paid In Capital 359.75M 355.19M 150.24M 146.65M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -259.48M -194.48M -98.97M -37.12M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 -2.16M -4.68M -7.41M
Total Capitalization 398.68M 323.31M 346.08M 421.66M
Total Equity 101.22M 159.50M 46.95M 102.47M
Total Liabilities & Stock Equity 488.80M 412.80M 434.95M 521.14M
Total Common Shares Outstanding 96.81M 96.77M 36.35M 36.11M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 94.95M 91.68M 39.16M 35.63M
Diluted Weighted Shares Outstanding 94.95M 91.68M 39.16M 35.63M
Number of Employees 2450 2500 2700 3300
Number of Part-Time Employees 0 0 0 0

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