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Beacon Roofing Supply Inc (BECN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Beacon Roofing Supply Inc spans from Mar 31 2024 to Mar 31 2025, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2025)
(Dec 31 2024) (Sep 30 2024) (Jun 30 2024) (Mar 31 2024)
Assets
Cash & cash equivalent57.40
Cash & Short-term Investments57.00
Accounts receivable1,250.50
Inventories1,711.50
Other Current Assets0.00
Prepaid Expense And Other Assets Current547.20
Total Current Assets3,566.60
Equipment/Property/Plant Net541.00
Goodwill net2,097.70
Intangible Assets469.20
Other Assets, Noncurrent670.60
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization-
Operating Lease Right Of Use Asset651.20
Deferred Income Tax Assets Net-
Total Assets7,345.10
Liabilities
Accounts Payable, Current AC1,275.70
Accrued Liabilities, Current AC423.60
Other Liabilities, Current160.50
Total Current Liabilities1,859.80
Long-term debt2,795.20
Total Long-term Debt2,795.20
Other liabilities, Noncurrent746.70
Long Term Debt And Equipment Financing Facilities And Capital Lease Obligations Current12.80
Total Liabilities5,401.70
Stockholders' Equity
Common Stock Value0.60
Additional Paid In Capital Common Stock1,261.10
Retained Earnings / Accumulated Deficit710.60
Other Equity-28.90
Common Stockholder's Equity1,943.40
Total Stockholder's Equity1,943.40
Liabilities & Stockholder's Equity7,345.10
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About Beacon Roofing Supply Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001124941-25-000038

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