Gibraltar Industries Inc
NASDAQ:ROCK
Balance Sheet
Balance Sheet Decomposition
Gibraltar Industries Inc
Gibraltar Industries Inc
Balance Sheet
Gibraltar Industries Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
8
|
4
|
29
|
11
|
29
|
14
|
35
|
11
|
24
|
61
|
54
|
48
|
97
|
111
|
69
|
170
|
222
|
297
|
191
|
32
|
13
|
18
|
99
|
269
|
|
| Cash Equivalents |
8
|
4
|
29
|
11
|
29
|
14
|
35
|
11
|
24
|
61
|
54
|
48
|
97
|
111
|
69
|
170
|
222
|
297
|
191
|
32
|
13
|
18
|
99
|
269
|
|
| Total Receivables |
77
|
86
|
103
|
146
|
162
|
164
|
145
|
123
|
72
|
70
|
91
|
90
|
90
|
101
|
165
|
124
|
145
|
140
|
148
|
198
|
236
|
217
|
225
|
204
|
|
| Accounts Receivables |
77
|
86
|
103
|
146
|
162
|
164
|
145
|
123
|
72
|
70
|
91
|
90
|
90
|
101
|
165
|
124
|
145
|
140
|
148
|
198
|
236
|
217
|
225
|
204
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
76
|
106
|
108
|
207
|
190
|
220
|
194
|
190
|
86
|
78
|
109
|
116
|
121
|
129
|
107
|
90
|
86
|
99
|
79
|
98
|
176
|
170
|
121
|
138
|
|
| Other Current Assets |
6
|
7
|
10
|
16
|
43
|
59
|
66
|
24
|
71
|
33
|
15
|
13
|
14
|
20
|
11
|
7
|
9
|
8
|
20
|
97
|
22
|
19
|
18
|
40
|
|
| Total Current Assets |
167
|
203
|
250
|
380
|
424
|
456
|
441
|
348
|
252
|
242
|
269
|
267
|
322
|
360
|
351
|
391
|
463
|
545
|
437
|
426
|
447
|
424
|
462
|
651
|
|
| PP&E Net |
228
|
232
|
250
|
269
|
230
|
233
|
256
|
244
|
175
|
146
|
152
|
152
|
132
|
130
|
119
|
108
|
97
|
96
|
123
|
115
|
115
|
136
|
153
|
155
|
|
| PP&E Gross |
228
|
232
|
250
|
269
|
230
|
233
|
256
|
244
|
175
|
146
|
152
|
152
|
132
|
130
|
119
|
108
|
97
|
96
|
123
|
115
|
115
|
136
|
153
|
155
|
|
| Accumulated Depreciation |
91
|
110
|
131
|
152
|
122
|
135
|
145
|
169
|
127
|
116
|
133
|
141
|
153
|
168
|
174
|
164
|
160
|
169
|
180
|
156
|
165
|
175
|
189
|
204
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
40
|
62
|
90
|
87
|
82
|
66
|
95
|
99
|
92
|
82
|
123
|
111
|
106
|
96
|
93
|
156
|
142
|
138
|
126
|
104
|
|
| Goodwill |
133
|
134
|
267
|
286
|
361
|
367
|
445
|
444
|
393
|
298
|
348
|
360
|
341
|
236
|
292
|
304
|
321
|
324
|
330
|
514
|
511
|
512
|
513
|
507
|
|
| Long-Term Investments |
4
|
4
|
5
|
8
|
6
|
2
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
3
|
5
|
6
|
15
|
145
|
32
|
47
|
21
|
71
|
57
|
8
|
6
|
7
|
2
|
4
|
4
|
5
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
|
| Other Assets |
133
|
134
|
267
|
286
|
361
|
367
|
445
|
444
|
393
|
298
|
348
|
360
|
341
|
236
|
292
|
304
|
321
|
324
|
330
|
514
|
511
|
512
|
513
|
507
|
|
| Total Assets |
535
N/A
|
577
+8%
|
778
+35%
|
958
+23%
|
1 205
+26%
|
1 153
-4%
|
1 281
+11%
|
1 146
-11%
|
975
-15%
|
811
-17%
|
872
+8%
|
884
+1%
|
894
+1%
|
811
-9%
|
890
+10%
|
918
+3%
|
991
+8%
|
1 062
+7%
|
985
-7%
|
1 213
+23%
|
1 215
+0%
|
1 211
0%
|
1 256
+4%
|
1 419
+13%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
44
|
42
|
50
|
71
|
83
|
69
|
82
|
76
|
47
|
57
|
67
|
69
|
70
|
81
|
92
|
71
|
82
|
79
|
83
|
135
|
172
|
107
|
92
|
117
|
|
| Accrued Liabilities |
17
|
22
|
29
|
52
|
59
|
50
|
40
|
46
|
39
|
37
|
61
|
47
|
50
|
52
|
65
|
69
|
76
|
75
|
81
|
62
|
64
|
69
|
89
|
96
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
20
|
15
|
8
|
2
|
3
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
209
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
7
|
3
|
9
|
0
|
23
|
6
|
0
|
0
|
0
|
0
|
28
|
11
|
13
|
30
|
65
|
105
|
50
|
40
|
45
|
42
|
|
| Total Current Liabilities |
62
|
65
|
99
|
137
|
157
|
124
|
134
|
125
|
109
|
100
|
128
|
118
|
120
|
134
|
185
|
152
|
171
|
393
|
229
|
302
|
287
|
215
|
226
|
255
|
|
| Long-Term Debt |
212
|
166
|
222
|
295
|
453
|
398
|
485
|
354
|
257
|
207
|
207
|
207
|
214
|
210
|
209
|
209
|
210
|
2
|
0
|
86
|
24
|
89
|
0
|
0
|
|
| Deferred Income Tax |
38
|
45
|
56
|
67
|
66
|
71
|
78
|
80
|
52
|
37
|
56
|
57
|
55
|
50
|
43
|
38
|
31
|
37
|
40
|
39
|
40
|
47
|
57
|
57
|
|
| Other Liabilities |
6
|
8
|
6
|
5
|
34
|
9
|
17
|
20
|
29
|
26
|
21
|
26
|
34
|
30
|
43
|
58
|
48
|
34
|
41
|
42
|
39
|
37
|
59
|
60
|
|
| Total Liabilities |
317
N/A
|
284
-10%
|
384
+35%
|
504
+31%
|
711
+41%
|
603
-15%
|
714
+18%
|
578
-19%
|
447
-23%
|
370
-17%
|
412
+11%
|
407
-1%
|
422
+4%
|
423
+0%
|
480
+13%
|
457
-5%
|
460
+1%
|
465
+1%
|
311
-33%
|
469
+51%
|
390
-17%
|
389
0%
|
341
-12%
|
371
+9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
151
|
172
|
196
|
243
|
280
|
333
|
338
|
356
|
304
|
213
|
229
|
242
|
236
|
155
|
178
|
212
|
275
|
339
|
406
|
470
|
546
|
628
|
739
|
876
|
|
| Additional Paid In Capital |
70
|
125
|
199
|
210
|
217
|
216
|
219
|
224
|
227
|
232
|
237
|
240
|
243
|
247
|
254
|
264
|
272
|
283
|
296
|
305
|
315
|
323
|
333
|
344
|
|
| Unrealized Security Profit/Loss |
2
|
3
|
1
|
2
|
2
|
1
|
11
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
6
|
8
|
11
|
18
|
22
|
29
|
35
|
126
|
154
|
166
|
|
| Other Equity |
1
|
1
|
1
|
1
|
5
|
0
|
0
|
8
|
1
|
2
|
3
|
2
|
4
|
10
|
15
|
8
|
4
|
7
|
5
|
3
|
0
|
3
|
2
|
5
|
|
| Total Equity |
218
N/A
|
293
+34%
|
394
+34%
|
454
+15%
|
494
+9%
|
550
+11%
|
568
+3%
|
569
+0%
|
528
-7%
|
441
-17%
|
460
+4%
|
477
+4%
|
472
-1%
|
387
-18%
|
410
+6%
|
461
+12%
|
532
+15%
|
597
+12%
|
674
+13%
|
744
+10%
|
825
+11%
|
822
0%
|
915
+11%
|
1 048
+15%
|
|
| Total Liabilities & Equity |
535
N/A
|
577
+8%
|
778
+35%
|
958
+23%
|
1 205
+26%
|
1 153
-4%
|
1 281
+11%
|
1 146
-11%
|
975
-15%
|
811
-17%
|
872
+8%
|
884
+1%
|
894
+1%
|
811
-9%
|
890
+10%
|
918
+3%
|
991
+8%
|
1 062
+7%
|
985
-7%
|
1 213
+23%
|
1 215
+0%
|
1 211
0%
|
1 256
+4%
|
1 419
+13%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
19
|
24
|
29
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
31
|
31
|
31
|
32
|
32
|
32
|
33
|
33
|
33
|
33
|
31
|
30
|
30
|
|