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Beacon Roofing Supply Inc (BECN) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Beacon Roofing Supply Inc spans from Sep 30 2020 to Dec 31 2024, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Sep 30 2021) (Sep 30 2020)
Assets
Cash & cash equivalent74.30
Cash & Short-term Investments74.00
Accounts receivable1,196.10
Inventories1,407.70
Other Current Assets0.00
Prepaid Expense And Other Assets Current501.70
Total Current Assets3,179.80
Equipment/Property/Plant Net0.00
Goodwill net2,094.70
Intangible Assets489.10
Other Assets, Noncurrent565.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization545.70
Operating Lease Right Of Use Asset626.80
Deferred Income Tax Assets Net-
Total Assets6,953.60
Liabilities
Accounts Payable, Current AC938.00
Accrued Liabilities, Current AC522.40
Other Liabilities, Current152.90
Total Current Liabilities1,613.30
Long-term debt2,629.30
Total Long-term Debt2,629.30
Other liabilities, Noncurrent718.50
Long Term Debt And Equipment Financing Facilities And Capital Lease Obligations Current12.80
Total Liabilities4,961.10
Stockholders' Equity
Common Stock Value0.60
Additional Paid In Capital Common Stock1,264.40
Retained Earnings / Accumulated Deficit753.70
Other Equity-26.20
Common Stockholder's Equity1,992.50
Non-controlling interests & other0.00
Total Stockholder's Equity1,992.50
Liabilities & Stockholder's Equity6,953.60
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About Beacon Roofing Supply Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20241231)
  • Filed with the SEC: February 27, 2025
  • Source: becn-20241231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001124941-25-000021

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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