Gibraltar Industries, Inc. (ROCK) - Quarterly Balance Statement

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67.41 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	228.879	179.102	146.665	99.426	85.465	18.621	7.497	17.608	21.919	17.149	15.573	12.849	13.934	16.963	20.731	32.054	179.816	120.859	85.966	191.363	137.618	81.882	43.509	297.006	245.413	210.743	200.741	222.28	208.032	182.379	160.901	170.177	173.062	124.114	82.627	68.858	43.331	39.422	118.3	110.61	101.013	87.757	78.186	97.039	80.848	44.637	30.288	48.028	71.127	44.063	35.327	54.117	33.055	21.093	104.504	60.866	48.315	26.817	19.799	23.596	15.101	17.115	8.532	11.308	27.537	26.692	35.107	35.287	32.725	22.921	20.675	13.475	12.804	41.145	9.317	28.529	8.149	7.025	6.843	10.892	11.068	10.297	5.424	29.019	5.227	8.448	4.617	3.662	5.81	3.814	2.854	8.15	5.461	0.038	3.161	1.701	3.529	5.952	3.022	4.687	3.8	6.1	5.6	1.9	2.3	3	0.9	2.4	2.9	4.6	3.9	5.5	5	2.8	2.2	4.1	2.8	0.6	1.1	1.1	0.5	0.5	0.4	1.3
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	228.879	179.102	146.665	99.426	85.465	18.621	7.497	17.608	21.919	17.149	15.573	12.849	13.934	16.963	20.731	32.054	179.816	120.859	85.966	191.363	137.618	81.882	43.509	297.006	245.413	210.743	200.741	222.28	208.032	182.379	160.901	170.177	173.062	124.114	82.627	68.858	43.331	39.422	118.3	110.61	101.013	87.757	78.186	97.039	80.848	44.637	30.288	48.028	71.127	44.063	35.327	54.117	33.055	21.093	104.504	60.866	48.315	26.817	19.799	23.596	15.101	17.115	8.532	11.308	27.537	26.692	35.107	35.287	32.725	22.921	20.675	13.475	12.804	41.145	9.317	28.529	8.149	7.025	6.843	10.892	11.068	10.297	5.424	29.019	5.227	8.448	4.617	3.662	5.81	3.814	2.854	8.15	5.461	0.038	3.161	1.701	3.529	5.952	3.022	4.687	3.8	6.1	5.6	1.9	2.3	3	0.9	2.4	2.9	4.6	3.9	5.5	5	2.8	2.2	4.1	2.8	0.6	1.1	1.1	0.5	0.5	0.4	1.3
Net Receivables Numbers are in millions	206.842	259.358	230.971	224.55	256.4	266.487	230.132	217.156	275.704	275.596	245.807	236.444	260.624	225.315	199.598	197.99	203.488	193.609	172.452	147.515	196.334	180.701	167.201	140.283	180.875	171.642	145.182	145.385	166.718	138.871	128.482	124.072	155.434	150.17	149.458	164.969	177.117	180.382	115.284	101.141	120.257	129.765	106.639	90.082	114.541	121.851	111.532	89.473	110.605	115.149	105.783	90.595	118.325	124.753	95.308	74.544	96.222	103.013	90.31	93.421	120.89	123.885	118.33	127.537	205.573	214.008	192.943	167.595	209.481	211.814	197.066	169.207	193.818	210.837	212.038	178.775	174.269	171.94	171.969	146.021	169.433	162.863	135.297	102.591	123.943	125.398	97.62	87.772	104.426	103.258	90.958	76.696	96.237	97.983	92.395	78.358	98.719	96.591	93.392	78.418	91.6	87	80.8	71.1	82.1	77.6	64.8	49.2	57.8	57.1	59.9	40.1	46.7	46	45.6	35.6	40.3	37.2	28.4	26	25.7	26	24.8	19.6
Inventory Numbers are in millions	138.171	134.493	137.878	120.503	141.008	159.542	171.634	170.36	204	197.499	187.255	176.207	156.494	133.625	107.004	98.307	77.943	79.058	88.585	78.476	83.048	85.398	98.594	98.913	97.486	95.694	90.236	86.372	85.156	86.065	86.943	89.612	92.778	98.221	106.406	107.058	126.006	134.751	133.624	128.743	126.085	126.577	127.2	121.152	116.899	119.022	125.439	116.357	109.239	115.943	119.656	109.27	110.967	115.742	92.346	83.344	85.23	94.846	94.532	107.77	109.821	118.551	141.202	189.935	244.454	228.745	203.843	212.909	229.133	254.019	248.797	254.991	263.932	232.833	210.745	194.653	166.727	199.061	230.192	207.215	177.433	141.233	112.533	107.531	112.803	119.566	113.465	106.155	95.388	83.461	77.156	75.847	83.688	89.696	92.316	100.987	102.758	96.307	98.179	94.994	94.8	89.5	91	99.4	112	110.8	90.6	76.7	72.7	79.8	82.7	62.4	54.7	53	51.1	45.3	46.5	58.2	44.2	42	40.9	32.2	28.3	28.6
Other Current Assets Numbers are in millions	68.399	18.912	15.205	17.772	24.817	18.32	19.015	18.813	37.578	39.333	36.836	21.467	20.592	23.641	24.684	97.109	20.306	22.849	16.149	19.748	17.527	13.264	8.282	8.351	8.949	11.594	6.712	8.727	8.195	8.351	5.957	7.336	9.897	12.119	9.852	10.537	24.514	23.339	22.116	19.937	15.992	18.148	16.803	14.127	15.29	17.051	13.625	13.38	12.828	14.44	12.627	14.872	24.352	24.746	21.307	23.623	22.313	23.05	32.774	26.364	24.939	29.276	33.118	19.449	19.705	20.729	21.231	24.954	43.743	20.151	19.082	18.107	15.9	17.049	22.111	22.047	14.368	11.825	15.265	15.479	11.41	11.204	11.887	10.309	7.623	7.635	7.943	5.405	7.38	7.281	7.824	5.922	7.383	7.836	7.271	6.548	4.768	5.398	4.723	4.492	4.2	3.9	3.9	3.4	4.5	4.4	3.2	2.4	3.2	2.9	3.4	1.5	1.8	2	2.6	2	1.7	2.1	1.5	1.4	1.5	1	1.4	1
Total Current Assets Numbers are in millions	642.291	591.865	530.719	462.251	507.69	462.97	428.278	423.937	539.201	529.577	485.471	446.967	451.644	399.544	352.017	425.46	481.553	416.375	363.152	437.102	434.527	361.245	317.586	544.553	532.723	489.673	442.871	462.764	468.101	415.666	382.283	391.197	431.171	384.624	348.343	351.422	370.968	377.894	389.324	360.431	363.347	362.247	328.828	322.4	327.578	302.561	280.884	267.238	303.799	289.595	273.393	268.854	286.699	288.835	316.041	242.377	252.08	247.726	237.415	251.151	270.751	288.827	301.182	348.229	497.269	490.174	453.124	440.745	515.082	508.905	485.62	455.78	486.454	501.864	454.211	424.004	363.513	389.851	424.269	379.607	369.344	325.597	265.141	249.45	249.596	261.047	223.645	202.994	213.004	197.814	178.792	166.615	192.769	195.553	195.143	187.594	209.774	204.248	199.316	182.591	194.4	186.5	181.3	175.8	200.9	195.8	159.5	130.7	136.6	144.4	149.9	109.5	108.2	103.8	101.5	87	91.3	98.1	75.2	70.5	68.6	59.7	54.9	50.5
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	148.964	149.448	150.62	152.521	128.541	131.171	132.133	136.086	129.947	127.204	113.802	115.005	116.121	117.488	115.182	114.791	127.342	128.106	129.873	123.071	123.648	125.896	127.679	95.83	93.718	93.221	93.671	97.098	94.488	95.869	98.691	108.304	106.315	108.808	116.681	118.932	121.218	124.995	113.769	129.575	130.819	128.774	130.476	131.752	130.877	144.412	147.628	151.613	142.875	145.774	150.185	151.974	154.483	157.529	142.634	158.352	165.833	168.42	171.777	227.42	231.649	236.719	239.8	242.052	259.746	266.791	271.441	273.283	260.553	261.724	245.189	243.138	232.04	230.337	309.657	311.147	256.503	254.643	256.776	269.019	268.306	265.978	250.349	250.029	249.078	248.328	231.666	231.526	233.582	223.041	225.825	228.443	230.837	231.885	234.15	229.159	228.197	209.747	210.061	216.03	203.9	179.6	177.6	176.2	157	151.2	131.2	115.4	114.3	110.6	103.8	88.7	87.2	85.3	81.5	67.3	65.9	64	57.1	52.5	48.2	44.3	42.4	39.7
Goodwill Numbers are in millions	511.941	511.59	511.797	513.383	515.344	511.961	512.639	512.363	510.866	509.357	510.54	510.942	508.66	508.857	523.446	514.279	382.427	378.74	382.045	329.705	327.983	324.019	323.573	323.671	323.321	320.875	321.772	321.074	321.093	320.848	320.411	304.032	294.858	294.797	293.664	292.39	291.94	292.918	235.523	236.044	340.882	341.196	340.942	341.174	341.445	358.871	358.934	359.863	348.943	348.261	349.136	348.326	348.551	350.363	299.463	325.655	393.64	391.66	392.023	392.704	425.572	420.518	417.372	443.925	455.204	458.386	450.19	453.228	501.034	408.201	388.874	374.821	367.22	372.6	406.81	406.767	285.927	269.881	268.598	285.927	288.679	280.853	270.917	267.157	255.853	255.467	133.452	133.452	133.452	133.452	132.717	132.717	133.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	118.983	121.567	124.257	125.98	134.047	131.925	134.735	137.526	145.374	128.725	132.107	141.504	154.655	159.734	151.877	156.365	108.821	110.481	107.528	92.592	96.185	92.93	94.52	96.375	99.545	101.554	104.059	105.768	107.943	110.325	112.533	110.79	118.388	120.435	121.649	123.013	131.872	136.731	80.439	82.215	87.259	88.974	90.294	91.777	93.334	94.966	96.709	98.759	90.68	91.999	94.174	95.265	96.991	99.308	65.539	66.395	78.141	78.779	80.608	82.182	84.561	85.589	85.721	87.373	95.931	98.398	99.871	96.871	60.504	61.15	61.84	0	0	0	0	406.767	292.438	269.881	268.598	285.927	288.679	280.853	270.917	267.157	255.853	255.467	133.452	133.452	133.452	133.452	132.717	132.717	133.766	134.814	135.839	130.368	131.29	115.372	114.489	115.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	630.924	633.157	636.054	639.363	649.391	643.886	647.374	649.889	656.24	638.082	642.647	652.446	663.315	668.591	675.323	670.644	491.248	489.221	489.573	422.297	424.168	416.949	418.093	420.046	422.866	422.429	425.831	426.842	429.036	431.173	432.944	414.822	413.246	415.232	415.313	415.403	423.812	429.649	315.962	318.259	428.141	430.17	431.236	432.951	434.779	453.837	455.643	458.622	439.623	440.26	443.31	443.591	445.542	449.671	365.002	392.05	471.781	470.439	472.631	474.886	510.133	506.107	503.093	531.298	551.135	556.784	550.061	550.099	561.538	469.351	450.714	374.821	367.22	372.6	406.81	406.767	292.438	269.881	268.598	285.927	288.679	280.853	270.917	267.157	255.853	255.467	133.452	133.452	133.452	133.452	132.717	132.717	133.766	134.814	135.839	130.368	131.29	115.372	114.489	115.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	-2.411	-57.11	-57.106	-57.103	-47.007	-47.024	0	0	0	0	-40.221	0	-37	-37.555	-37.996	0	-40.942	-40.022	-39.999	0	-36.672	-37.38	-36.916	0	-32.11	-31.196	-31.339	0	-38.162	-38.203	-38.089	0	-43.366	-43.149	-42.964	0	-54.88	-54.731	-49.652	0	-55.144	-55.178	-55.113	-55.124	-56.334	-56.934	-56.96	0	-56.15	-55.823	-55.914	-37.119	-51.37	-51.661	-38.669	1.345	0.127	0.147	-52.519	2.474	2.532	2.505	2.396	2.477	-78.471	2.891	2.714	0	0	0	2.719	0	0	0	5.833	0	8.211	7.753	8.312	0	10.751	6.643	5.568	0	-52.712	-49.701	-44.656	0	-43.175	-39.878	-39.242	0	-36.445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	56.497	57.11	57.106	57.103	47.007	47.024	47.03	0	40.257	40.15	40.221	0	37	37.555	37.996	0	40.942	40.022	39.999	0	36.672	37.38	36.916	0	32.11	31.196	31.339	0	38.162	38.203	38.089	0	43.366	43.149	42.964	0	54.88	54.731	49.652	0	55.144	55.178	55.113	55.124	56.334	56.934	56.96	0	56.15	55.823	55.914	37.119	51.37	51.661	38.669	0	52.552	52.255	52.519	0	69.207	68.88	69.072	0	78.471	78.993	78.384	0	0	0	71.32	0	0	0	93.625	0	66.485	64.412	65.852	0	62.384	59.992	57.799	0	52.712	49.701	44.656	0	43.175	39.878	39.242	0	36.445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	2.411	2.471	2.464	2.316	2.424	0.55	-46.323	0.701	-39.382	-39.6	0.42	0.483	1.135	0.51	12.669	1.599	1.703	1.794	1.924	1.98	2.475	2.768	2.9	1.216	4.48	4.597	4.77	4.681	4.672	4.75	4.548	3.922	4.1	4.336	4.112	4.015	4.199	7.461	4.702	5.895	7.201	7.436	6.495	7.059	6.202	7.175	7.376	6.201	6.299	6.968	7.29	7.636	6.915	7.57	8.067	16.766	-35.419	-35.157	17.596	18.037	-51.06	-51.806	-51.117	22.303	17.522	-64.306	-63.879	17.281	17.204	16.454	-57.573	79.129	66.034	60.932	-37.838	63.094	-53.323	-50.264	-52.298	23.148	-55.161	-54.068	-51.089	11.107	10.12	10.425	8.469	8.596	9.128	7.386	7.091	7.265	7.556	9.173	9.2	8.925	9.678	9.549	8.657	8.109	96.3	86.8	86.2	86.4	83.8	84.4	47.9	35.2	35.4	34.9	34.9	24.3	25.7	25.4	25.4	13.1	13.4	13.5	3.5	3.3	4	3.8	3.9	3.5
Total Non-Current Assets Numbers are in millions	836.385	785.076	789.138	794.2	780.356	775.607	780.214	786.676	787.062	765.836	756.869	767.934	780.571	786.589	803.174	787.034	620.293	619.121	621.37	547.348	550.291	545.613	548.672	517.092	521.064	520.247	524.272	528.621	528.196	531.792	536.183	527.048	523.661	528.376	536.106	538.35	549.229	562.105	434.433	453.729	566.161	566.38	568.207	571.762	571.858	605.424	610.647	616.436	588.797	593.002	600.785	603.201	606.94	614.77	515.703	568.513	654.874	656.104	662.004	722.817	762.461	762.405	763.244	798.13	828.403	841.153	838.721	840.663	839.295	747.529	712.369	697.088	665.294	663.869	778.087	781.008	570.314	546.425	547.24	578.094	574.959	559.398	533.544	528.293	515.051	514.22	373.587	373.574	376.162	363.879	365.633	368.425	372.159	375.872	379.189	368.452	369.165	334.668	333.207	339.489	300.2	266.4	263.8	262.6	240.8	235.6	179.1	150.6	149.7	145.5	138.7	113	112.9	110.7	106.9	80.4	79.3	77.5	60.6	55.8	52.2	48.1	46.3	43.2
Total Assets Numbers are in millions	1,478.676	1,376.941	1,319.857	1,256.451	1,288.046	1,238.577	1,208.492	1,210.613	1,326.263	1,295.413	1,242.34	1,214.901	1,232.215	1,186.133	1,155.191	1,212.494	1,101.846	1,035.496	984.522	984.45	984.818	906.858	866.258	1,061.645	1,053.787	1,009.92	967.143	991.385	996.297	947.458	918.466	918.245	954.832	913	884.449	889.772	920.197	939.999	823.757	814.16	929.508	928.627	897.035	894.162	899.434	907.985	891.531	883.674	892.596	882.597	874.178	872.055	893.639	903.605	831.744	810.89	906.954	903.83	899.419	973.968	1,033.212	1,051.232	1,064.426	1,146.359	1,325.672	1,331.327	1,291.845	1,281.408	1,354.377	1,256.434	1,197.989	1,152.868	1,151.748	1,165.733	1,232.298	1,205.012	933.827	936.276	971.509	957.701	944.303	884.995	798.685	777.743	764.647	775.267	597.232	576.568	589.166	561.693	544.425	535.04	564.928	571.425	574.332	556.046	578.939	538.916	532.523	522.08	494.6	452.9	445.1	438.4	441.7	431.4	338.6	281.3	286.3	289.9	288.6	222.5	221.1	214.5	208.4	167.4	170.6	175.6	135.8	126.3	120.8	107.8	101.2	93.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	163.295	140.888	127.533	92.124	160.742	155.464	129.661	106.582	157.167	160.058	159.214	172.286	165.94	168.917	135.13	134.738	131.746	116.853	102.816	83.136	103.63	83.14	84.462	79.136	92.997	88.547	80.691	82.387	96.181	88.007	76.894	69.944	87.495	82.805	83.994	89.204	104.244	114.731	90.155	81.246	92.163	99.264	82.813	69.625	81.158	81.812	81.934	69.06	73.217	83.218	79.124	67.32	80.533	84.181	71.874	59.277	65.571	74.477	69.447	68.464	79.76	74.885	68.955	76.168	132.145	150.412	113.251	89.551	92.949	100.829	92.003	71.308	98.997	110.407	101.289	85.877	71.657	65.001	70.936	70.775	76.049	76.065	58.791	49.879	58.887	58.158	45.17	42.074	53.791	51.891	48.346	43.612	60.404	59.367	48.973	39.285	48.648	61.561	53.726	48.857	54.4	48.6	44.6	38.6	59	57.4	43.9	38.2	37.3	38.5	41.3	35.4	30.1	31.3	33.2	25.8	24.9	22.6	18.7	19	16.8	12.2	13.3	19
Short Term Debt Numbers are in millions	-53.788	0	0	10.278	-51.616	-54.838	0	8.62	0	0	0	7.239	0	0	0	8.034	0	0	0	8.309	0	0	0.4	208.805	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.405	0.409	0.417	0.417	0.417	1.093	0.417	0.417	0.416	0.417	0.408	0.408	0.408	0.408	0.408	0.408	0.408	0.408	2.708	2.708	2.708	2.728	2.728	2.728	2.946	2.955	2.964	2.555	2.555	2.336	2.335	3.08	8.367	8.364	14.492	14.693	14.692	14.692	15.592	19.192	18.348	19.848	14.848	14.848	0.625	0.624	0.623	0.812	0.794	0.813	0.53	0.329	0.327	0.327	0.314	0.202	0.175	1.319	1.3	1.3	1.3	1.4	1.3	1.3	1.3	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.3	1	0.7	1.6	1.1	0.6	0.1
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.102	0	0	0	11.742	0	0	0	6.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66.655	0	0	0	0	0	0	0	0	0	6.854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	53.788	59.498	53.261	44.735	51.616	54.838	42.929	35.017	42.412	65.864	60.992	46.711	42.133	49.215	51.591	56.027	31.267	29.281	34.567	47.598	38.672	38.133	18.259	17.857	21.9	15.527	11.572	12.779	18.234	13.963	14.452	11.352	26.026	30.358	31.523	28.186	22.206	0	0	49.772	0	0	0	0	0	0	0	57.068	0	0	0	0	0	55.28	40.623	39.863	42.676	37.893	36.89	62.832	0	0	0	79.514	0	0	47.404	78.071	48.932	0	0	70.981	0	84.532	0	93.052	0	0	0	66.485	0	0	0	55.982	0	0	0	44.656	0	0	0	38.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	143.298	85.099	82.805	78.441	152.273	137.584	67.103	65.101	82.789	77.606	67.495	60.754	71.663	68.677	71.946	103.441	106.48	94.009	84.14	90.154	97.883	66.98	65.02	87.074	76.268	65.174	53.254	75.467	83.264	69.389	66.253	70.392	63.111	49.331	50.615	67.605	69.576	92.383	48.419	2.667	52.031	50.848	42.739	49.879	46.528	43.975	36.561	-9.636	52.298	43.012	43.624	60.687	66.774	0.031	0.052	0.57	4.547	4.853	6.672	-22.688	44.177	35.546	37.327	-33.209	64.108	54.292	0.012	-36.352	2.555	48.606	47.255	-20.21	69.055	4.971	66.803	-30.045	46.679	51.305	48.502	-14.6	56.347	42.948	30.829	-26.953	35.844	30.36	16.946	-22.606	28.181	24.087	18.192	-20.917	18.195	17.296	14.073	15.575	22.884	18.816	19.957	19.492	23.6	18	12.8	11.6	14.9	12.1	8	3.7	4.9	5.4	6.8	4.3	5.4	5.2	5.6	2.5	1	1.4	3.8	2.3	2.7	3.1	4	2.9
Total Current Liabilities Numbers are in millions	306.593	285.485	263.599	225.578	313.015	293.048	239.693	215.32	282.368	303.528	287.701	286.99	279.736	286.809	258.667	302.24	269.493	240.143	221.523	229.197	240.185	188.253	168.141	392.872	191.565	169.648	145.917	171.033	198.079	171.759	157.999	152.088	177.032	162.894	166.532	185.395	196.426	207.514	138.974	134.085	144.594	150.512	125.957	119.913	128.103	126.204	118.912	117.585	125.932	126.647	123.164	128.424	147.715	139.9	112.957	100.118	113.202	117.631	113.417	109.016	126.645	113.139	108.99	125.201	198.981	207.432	163.613	134.225	147.4	151.99	141.813	124.415	170.387	202.99	176.459	157.248	132.828	130.999	134.13	137.352	147.988	138.205	107.968	98.756	109.579	103.366	62.741	64.748	82.595	76.79	67.332	61.551	79.129	76.992	63.373	55.187	71.846	80.579	73.858	69.668	79.3	67.9	58.7	51.6	75.2	70.8	53.2	43.1	43.4	45.1	49.3	40.9	36.7	37.7	40	29.5	27.1	25.3	23.5	22	21.1	16.4	17.9	22
Non-Current Liabilities:
Long Term Debt Numbers are in millions	30.99	32.601	33.793	35.989	16.901	28.292	67.364	107.803	139.796	112.706	51.744	35.171	72.532	46.7	74.188	103.366	23.314	24.4	24.968	19.669	20.461	21.375	24.351	1.6	209.809	209.613	209.817	209.621	209.425	209.229	209.433	209.237	209.041	208.836	209.032	208.882	220.814	242.8	213.2	213.2	213.2	213.2	213.6	213.598	213.601	213.604	214.006	206.71	206.614	206.528	206.837	206.746	206.667	226.59	206.874	206.789	206.706	206.632	206.953	256.874	262.661	303.16	326.749	353.644	426.069	435.583	459.836	485.654	550.67	449.689	418.174	398.217	357.516	358.44	446.378	454.649	238.414	257.915	303.03	295.347	285.049	255.711	217.395	222.402	277.338	307.902	182.572	166.308	166.57	156.737	159.556	211.462	226.496	239.584	261.73	255.526	266.289	226.467	235.547	235.302	205.4	183.7	193.6	199.4	188.7	189	124.4	81.8	90.7	98	97.7	48.6	52.9	51.2	81.6	57.8	65.1	74.5	43	37.9	34.5	29	23.5	15.1
Deferred Revenue Non-Current Numbers are in millions	-56.497	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	56.497	57.11	57.106	57.103	47.007	47.024	47.03	47.088	40.257	40.15	40.221	40.278	37	37.555	37.996	39.057	40.942	40.022	39.999	40.334	36.672	37.38	36.916	36.53	32.11	31.196	31.339	31.237	38.162	38.203	38.089	38.002	43.366	43.149	42.964	42.654	54.88	54.731	49.652	49.772	55.144	55.178	55.113	55.124	56.334	56.934	56.96	57.068	56.15	55.823	55.914	55.801	51.37	51.661	38.669	39.863	52.552	52.255	52.519	62.832	69.207	68.88	69.072	79.514	78.471	78.993	78.384	78.071	72.512	71.79	71.32	70.981	68.255	65.389	93.625	93.052	67.621	64.412	65.852	66.485	62.384	59.992	57.799	55.982	52.712	49.701	45.691	44.656	43.175	39.878	39.242	38.043	36.445	36.148	34.807	34.325	32.565	30.604	29.476	29.328	27.7	26.5	25.8	25.3	20.6	19.9	15.5	15.1	14.7	14.3	14	10.4	12.9	12.6	12.4	9.3	9.9	9.4	0	5.5	5.6	4.9	4.9	5
Other Non-Current Liabilities Numbers are in millions	137.86	26.074	25.174	22.783	21.274	19.903	19.018	18.303	20.351	21.751	24.272	27.204	28.263	27.461	25.932	24.026	22.022	21.167	20.675	21.286	30.287	30.303	31.017	33.95	37.428	38.567	38.115	47.775	45.2	46.364	46.64	58.038	55.748	48.542	44.973	42.755	39.696	38.334	32.572	29.874	30.73	32.227	32.877	33.778	33.615	32.81	30.788	25.489	23.568	23.282	24.472	21.148	22.314	22.877	19.804	23.267	19.818	18.906	19.295	17.02	18.996	18.614	19.621	19.513	17.421	16.315	18.539	15.698	14.837	13.039	12.578	9.027	6.951	7.069	6.83	6.038	5.19	5.065	4.919	4.774	5.141	5.553	6.086	6.422	7.054	7.511	7.645	7.739	7.729	6.357	5.186	5.637	6.202	3.929	4.277	2.66	2.61	2.537	2.418	2.323	2.2	2.1	2	1.8	1.8	1.7	1.3	1.3	1.1	1.2	1	0.9	1	0.8	0.8	0.6	0.6	0.5	6.2	0.5	1.2	1.2	1	0
Total Non-Current Liabilities Numbers are in millions	168.85	115.785	116.073	115.875	85.182	95.219	133.412	173.194	200.404	174.607	116.237	102.653	137.795	111.716	138.116	166.449	86.278	85.589	85.642	81.289	87.42	89.058	92.284	72.08	279.347	279.376	279.271	288.633	292.787	293.796	294.162	305.277	308.155	300.527	296.969	294.291	315.39	335.865	295.424	292.846	299.074	300.605	301.59	302.5	303.55	303.348	301.754	289.267	286.332	285.633	287.223	283.695	280.351	301.128	265.347	269.919	279.076	277.793	278.767	336.726	350.864	390.654	415.442	452.671	521.961	530.891	556.759	579.423	638.019	534.518	502.072	478.225	432.722	430.898	546.833	553.739	311.225	327.392	373.801	366.606	352.574	321.256	281.28	284.806	337.104	365.114	235.908	218.703	217.474	202.972	203.984	255.142	269.143	279.661	300.814	292.511	301.464	259.608	267.441	266.953	235.3	212.3	221.4	226.5	211.1	210.6	141.2	98.2	106.5	113.5	112.7	59.9	66.8	64.6	94.8	67.7	75.6	84.4	49.2	43.9	41.3	35.1	29.4	20.1
Total Liabilities Numbers are in millions	475.443	401.27	379.672	341.453	398.197	388.267	373.105	388.514	482.772	478.135	403.938	389.643	417.531	398.525	396.783	468.689	355.771	325.732	307.165	310.486	327.605	277.311	260.425	464.952	470.912	449.024	425.188	459.666	490.866	465.555	452.161	457.365	485.187	463.421	463.501	479.686	511.816	543.379	434.398	426.931	443.668	451.117	427.547	422.413	431.653	429.552	420.666	406.852	412.264	412.28	410.387	412.119	428.066	441.028	378.304	370.037	392.278	395.424	392.184	445.742	477.509	503.793	524.432	577.872	720.942	738.323	720.372	713.648	785.419	686.508	643.885	602.64	603.109	633.888	723.292	710.987	444.053	458.391	507.931	503.958	500.562	459.461	389.248	383.562	446.683	468.48	298.649	283.451	300.069	279.762	271.316	316.693	348.272	356.653	364.187	347.698	373.31	340.187	341.299	336.621	314.6	280.2	280.1	278.1	286.3	281.4	194.4	141.3	149.9	158.6	162	100.8	103.5	102.3	134.8	97.2	102.7	109.7	72.7	65.9	62.4	51.5	47.3	42.1
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.271	0.391	0.022	0.37	0.38	0.234	0.174	0.34	0	0.366	0.29	0	0.016	0	0	0	0.301	0.416	0	0	0.169	0	0	0	0.468	0	0	0.434	0	0	0.329	0.376	0.397	0.35	0	0	0.438	0.06	0.037	0.206	0	0.23	0.127	0	0	0	0	0	0.231	0.163	0	0.451	0.034	0	0.294	0.416	0.279	5.286	5.477	6.734	0.803	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.343	0.343	0.343	0.342	0.342	0.342	0.341	0.34	0.34	0.34	0.34	0.338	0.338	0.337	0.337	0.336	0.335	0.334	0.334	0.332	0.332	0.331	0.33	0.329	0.328	0.327	0.324	0.323	0.322	0.321	0.321	0.32	0.32	0.319	0.318	0.317	0.315	0.314	0.314	0.313	0.313	0.313	0.312	0.311	0.31	0.31	0.31	0.309	0.309	0.309	0.309	0.307	0.307	0.307	0.307	0.305	0.305	0.305	0.305	0.303	0.303	0.303	0.302	0.301	0.3	0.3	0.3	0.3	0.3	0.299	0.299	0.299	0.299	0.298	0.298	0.298	0.297	0.297	0.297	0.297	0.296	0.196	0.196	0.193	0.162	0.16	0.16	0.16	0.16	0.159	0.158	0.126	0.126	0.126	0.126	0.126	0.126	0.126	0.126	0.126	0.1	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 Numbers are in millions	829.694	795.655	763.457	738.511	719.077	679.8	649.077	627.978	624.63	590.335	561.028	545.572	536.21	508.654	482.705	469.943	478.488	444.728	417.436	405.668	391.311	366.835	346.922	338.995	325.878	306.375	283.538	274.562	249.386	228.767	215.998	211.748	219.5	201.555	184.566	178.073	177.853	164.221	160.134	154.625	250.334	240.794	234.363	236.449	232.44	246.167	238.435	242.082	246.006	238.705	230.799	229.437	236.042	229.128	221.323	212.914	287.429	286.232	282.751	303.982	333.375	328.463	328.391	356.007	379.485	361.749	343.134	337.929	340.749	345.787	335.354	332.92	331.358	314.852	293.026	280.116	276.208	265.834	251.846	242.585	234.296	219.063	204.602	196.138	191.188	183.941	176.411	172.147	168.083	161.432	154.104	150.578	149.484	146.333	142.255	139.747	137.058	130.187	122.711	117.01	111.8	104.9	97.9	93.6	88.7	83.6	77.9	73.7	70.2	66.5	61.8	57.3	53.2	48.8	44.7	41.3	39.1	37.1	34.3	316.2	29.6	27.5	25.1	22.8
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-2.793	-3.496	-3.078	-2.114	-5.483	-4.115	-3.539	-3.432	-6.769	-3.213	-0.016	0.187	0.522	1.552	0.764	-2.461	-6.22	-8.438	-11.271	-5.391	-6.022	-5.37	-6.38	-7.234	-6.174	-6.34	-4.579	-4.366	-4.29	-5.898	-7.016	-7.721	-4.605	-4.511	-12.301	-15.416	-13.958	-10.992	-13.169	-9.551	-5.861	-3.862	-4.468	-3.585	-2.874	-5.434	-4.632	-1.575	-1.329	-3.376	-1.397	-3.35	-3.547	1.127	0.562	-2.06	-2.037	-6.206	-2.784	-2.23	-3.127	-5.575	-12.55	-10.825	2.294	9.462	7.769	10.837	10.18	6.549	1.966	1.065	1.706	2.584	2.721	-3.286	-3.477	-4.734	1.197	1.096	0.277	-0.778	-1.098	-1.356	-2.061	-2.456	-3.072	-4.015	-2.634	-1.868	-1.223	-1.578	-1.986	-0.639	-0.909	-73.228	-69.04	-64.654	-64.965	-58.483	-54.7	-51	-50.2	-46.9	-43.9	-40.9	-38.3	-36.2	-34.7	-32.8	-31	-29.4	-28.9	-27.5	-37.2	-24.9	-21	-21	-21	-21	-18.3	-18.3	-18.3	-18.3
Other Total Stockholders Equity Numbers are in millions	175.989	183.169	179.463	178.259	175.913	174.283	189.508	197.213	225.29	229.816	277.05	279.161	277.614	277.065	274.602	275.987	273.472	273.14	270.587	272.964	271.57	267.381	264.581	264.369	262.669	260.194	262.672	260.834	259.723	258.713	256.986	256.533	254.43	252.216	248.064	246.696	244.171	243.077	241.911	241.842	241.054	240.265	238.813	238.574	237.905	236.956	236.752	236.006	235.017	234.303	233.683	233.192	232.771	232.015	230.81	229.634	228.942	227.869	226.963	225.941	225.025	224.248	223.851	223.004	222.651	221.493	220.039	218.531	217.729	216.84	216.451	215.944	214.982	213.695	212.682	211.611	211.269	209.754	209.435	209.765	208.872	207.053	205.737	199.206	128.675	125.142	125.084	124.825	123.488	122.208	120.07	69.221	69.032	68.952	68.673	141.703	137.485	133.07	133.352	126.806	122.8	118.8	117.3	113.6	110.6	107.3	104.6	102.5	100.9	97.6	95.8	93.8	93.3	90.9	66.1	53.8	49.8	49.8	49.8	-234.8	47.1	47.1	47.1	47.1
Total Shareholders Equity Numbers are in millions	1,003.233	975.671	940.185	914.998	889.849	850.31	835.387	822.099	843.491	817.278	838.402	825.258	814.684	787.608	758.408	743.805	746.075	709.764	677.357	673.964	657.213	629.547	605.833	596.693	582.875	560.896	541.955	531.719	505.431	481.903	466.305	460.88	469.645	449.579	420.948	410.086	408.381	396.62	389.359	387.229	485.84	477.51	469.488	471.749	467.781	478.433	470.865	476.822	480.332	470.317	463.791	459.936	465.573	462.577	453.44	440.853	514.676	508.406	507.235	528.226	555.703	547.439	539.994	568.487	604.73	593.004	571.473	567.76	568.958	569.926	554.104	550.228	548.639	531.845	509.006	494.025	489.774	477.885	463.578	453.743	443.741	425.534	409.437	394.181	317.964	306.787	298.583	293.117	289.097	281.931	273.109	218.347	216.656	214.772	210.145	208.348	205.629	198.729	191.224	185.459	180	172.7	165	160.3	155.4	150	144.2	140	136.4	131.3	126.6	121.7	117.6	112.2	73.6	70.2	67.9	65.9	63.1	60.4	58.4	56.3	53.9	51.6
Total Equity Numbers are in millions	1,003.233	975.671	940.185	914.998	889.849	850.31	835.387	822.099	843.491	817.278	838.402	825.258	814.684	787.608	758.408	743.805	746.075	709.764	677.357	673.964	657.213	629.547	605.833	596.693	582.875	560.896	541.955	531.719	505.431	481.903	466.305	460.88	469.645	449.579	420.948	410.086	408.381	396.62	389.359	387.229	485.84	477.51	469.488	471.749	467.781	478.433	470.865	476.822	480.332	470.317	463.791	459.936	465.573	462.577	453.44	440.853	514.676	508.406	507.235	528.226	555.703	547.439	539.994	568.487	604.73	593.004	571.473	567.76	568.958	569.926	554.104	550.228	548.639	531.845	509.006	494.025	489.774	477.885	463.578	453.743	443.741	425.534	409.437	394.181	317.964	306.787	298.583	293.117	289.097	281.931	273.109	218.347	216.656	214.772	210.145	208.348	205.629	198.729	191.224	185.459	180	172.7	165	160.3	155.4	150	144.2	140	136.4	131.3	126.6	121.7	117.6	112.2	73.6	70.2	67.9	65.9	63.1	60.4	58.4	56.3	53.9	51.6
Total Liabilities & Shareholders Equity Numbers are in millions	1,478.676	1,376.941	1,319.857	1,256.451	1,288.046	1,238.577	1,208.492	1,210.613	1,326.263	1,295.413	1,242.34	1,214.901	1,232.215	1,186.133	1,155.191	1,212.494	1,101.846	1,035.496	984.522	984.45	984.818	906.858	866.258	1,061.645	1,053.787	1,009.92	967.143	991.385	996.297	947.458	918.466	918.245	954.832	913	884.449	889.772	920.197	939.999	823.757	814.16	929.508	928.627	897.035	894.162	899.434	907.985	891.531	883.674	892.596	882.597	874.178	872.055	893.639	903.605	831.744	810.89	906.954	903.83	899.419	973.968	1,033.212	1,051.232	1,064.426	1,146.359	1,325.672	1,331.327	1,291.845	1,281.408	1,354.377	1,256.434	1,197.989	1,152.868	1,151.748	1,165.733	1,232.298	1,205.012	933.827	936.276	971.509	957.701	944.303	884.995	798.685	777.743	764.647	775.267	597.232	576.568	589.166	561.693	544.425	535.04	564.928	571.425	574.332	556.046	578.939	538.916	532.523	522.08	494.6	452.9	445.1	438.4	441.7	431.4	338.6	281.3	286.3	289.9	288.6	222.5	221.1	214.5	208.4	167.4	170.6	175.6	135.8	126.3	120.8	107.8	101.2	93.7

Gibraltar Industries, Inc.

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