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Masonite International (DOOR) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Masonite International balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Jan 01 2023) (Jan 02 2022) (Jan 03 2021) (Dec 29 2019)
Assets
Cash & cash equivalent137.41
Restricted Cash and Cash Equivalents, Current11.93
Cash & Short-term Investments148.00
Accounts receivable326.22
Income Taxes Receivable, Current NO26.54
Inventories106.92
Other Current Assets0.00
Prepaid Expense, Current AS60.09
Total Current Assets953.40
Equipment/Property/Plant Net747.97
Goodwill net294.71
Intangible Assets402.94
Long-term investments20.38
Deferred Tax Assets, Net, Noncurrent AS7.70
Prepaid Expense and Other Assets, Total9.99
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset160.70
Total Assets2,685.38
Liabilities
Accounts Payable, Current AC113.21
Accrued Liabilities, Current AC51.46
Financial Instruments0.00
Long-term Debt, Current Maturities LO37.50
Taxes Payable, Current, Total3.40
Total Current Liabilities394.58
Long-term debt866.12
Capital Lease and Other0.00
Total Long-term Debt866.12
Financial Instruments, Insurance, Noncurrent0.00
Employee Benefit Plans, Noncurrent8.40
Deferred Tax Liabilities, Net, Noncurrent LI217.41
Discontinued Operation, Noncurrent32.78
Other liabilities, Noncurrent0.00
Operating Lease Liability Noncurrent151.24
Total Liabilities1,826.05
Stockholders' Equity
Common Stock Value525.23
Additional Paid In Capital Common Stock231.33
Retained Earnings / Accumulated Deficit211.88
Accumulated Other Comprehensive Income-113.02
Other Equity-120.19
Common Stockholder's Equity848.25
Non-controlling interests & other11.08
Total Stockholder's Equity848.25
Liabilities & Stockholder's Equity2,685.38
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About Masonite International Corp 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: 20231231)
  • Filed with the SEC: February 29, 2024
  • Source: door-20231231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000893691-24-000011

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