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  • GIBRALTAR INDS INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 11.31 M 35.29 M 13.48 M 28.53 M 10.89 M
    Net Receivables 127.54 M 167.60 M 169.21 M 162.30 M 146.02 M
    Total Inventories 189.94 M 212.91 M 254.99 M 189.99 M 207.22 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 19.45 M 24.95 M 442.30 M 43.19 M 15.48 M
    Current Assets Total 348.23 M 440.74 M 455.78 M 424.00 M 379.61 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 2.48 M 2.64 M 2.44 M 6.15 M 8.21 M
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 242.05 M 273.28 M 233.25 M 229.64 M 269.02 M
    Property, Plant & Equipment Gross 410.76 M 422.13 M 384.83 M 351.54 M 421.08 M
    Accumulated Depreciation 168.71 M 148.85 M 141.69 M 121.89 M 152.06 M
    Other Assets 553.60 M 564.74 M 463.84 M 545.21 M 300.86 M
    Deferred Charges 0.00 0.00 9.88 M 10.88 M —
    Tangible Other Assets 22.30 M 14.64 M 3.69 M 133.54 M 4.84 M
    Intangible Other Assets 531.30 M 550.10 M 429.13 M 400.79 M 296.02 M
    Total Assets 1.15 B 1.28 B 1.15 B 1.21 B 957.70 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 2.73 M 2.96 M 2.34 M 8.16 M 14.69 M
    Accrued Payroll 16.80 M 13.38 M 14.87 M 17.12 M 15.54 M
    Income Taxes Payable — — — — —
    Dividends Payable — — — — —
    Other Current Liabilities 29.51 M 28.34 M 122.08 M 48.69 M 36.34 M
    Current Liabilities Total 125.20 M 134.22 M 124.42 M 157.25 M 137.35 M
    Long Term Debt 353.64 M 485.65 M 398.22 M 453.35 M 295.35 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 79.51 M 78.07 M 70.98 M 66.24 M 66.48 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 19.51 M 15.70 M 9.03 M 34.15 M 4.77 M
    Total Liabilities 577.87 M 713.65 M 602.64 M 710.99 M 503.96 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 568.49 M 567.76 M 550.23 M 494.02 M 453.74 M
    Common Stock 301,000.00 300,000.00 299,000.00 298,000.00 297,000.00
    Capital Surplus 223.56 M 219.09 M 215.94 M 216.90 M 209.76 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -719,000.00 -562,000.00 -966,000.00 -5.18 M -697,000.00
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 356.01 M 337.93 M 332.92 M 280.12 M 242.58 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -7.68 M 12.61 M 1.98 M 2.44 M 1.94 M
    Unrealized Gain (Loss) on Marketable Securities -2.43 M -1.21 M 54,000.00 -538,000.00 -142,000.00
    Treasury Stock 557,000.00 393,000.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 1.15 B 1.28 B 1.15 B 1.21 B 957.70 M
    Common Shares Outstanding 29.99 M 29.89 M 29.84 M 29.69 M 29.63 M