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Bluelinx Holdings Inc   (BXC)
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Bluelinx Holdings Inc Balance Sheet Annual

BXC


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New: More BXC's historic Annual Balance Sheets >>

BXC Balance Sheets
(Annual, GAAP in millions $)

 (Dec 30 2023)
2023		 (Dec 31 2022)
2022		 (Jan 01 2022)
2021		 (Jan 02 2021)
2020		 (Dec 28 2019)
2019
ASSETS
Cash & cash equivalent 521.74 298.94 85.20 0.08 11.64
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 521.74 298.94 85.20 0.08 11.64
Accounts receivable 228.41 251.56 339.64 293.64 192.87
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 343.64 484.31 488.46 342.11 345.81
Other Current Assets 26.61 42.12 31.87 32.58 27.72
Total Current Assets 1,120.40 1,076.93 945.17 668.41 578.04
Equipment/Property/Plant Net - - - - 286.66
Goodwill net 55.37 55.37 47.77 47.77 47.77
Intangible Assets 30.79 34.99 13.60 18.89 26.38
Long-term investments - - - - 21.41
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets, Noncurrent 242.00 224.00 203.00 202.00 11.16
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 53.26 56.17 60.29 62.90 53.99
Operating Lease Right Of Use Asset 37.23 45.72 49.57 51.14 54.41
Total Assets 1,537.60 1,490.04 1,317.45 1,048.13 971.43
LIABILITIES
Accounts Payable, Current AC 157.93 151.63 180.00 165.16 132.35
Other Employee Related Liabilities, Current 14.27 1.52 22.36 24.75 7.64
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - 1.17 2.18
Other Liabilities, Current 15.38 57.53 18.35 22.16 28.96
Taxes Payable, Current, Total 9.58 - 6.14 - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Finance Lease Liability Current 11.18 7.09 7.86 5.68 6.39
Operating Lease Liability Current 6.28 7.43 5.15 6.08 -
Finance Lease Obligations And Real Estate Deferred Gain Current 3.94 3.94 3.93 4.04 -
Total Current Liabilities 218.56 210.68 243.79 229.03 171.12
Long-term debt 293.74 292.42 291.27 321.27 458.44
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 293.74 292.42 291.27 321.27 458.44
Financial Instruments, Insurance, Noncurrent - - - - -
Defined Benefit Pension Plan, Liabilities, Noncurrent PE - - 11.61 22.68 23.42
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 391.01 396.91 407.54 416.05 344.53
Capital Lease Obligations And Real Estate Deferred Gain Noncurrent - - - - 81.89
Operating Lease Liability Noncurrent 32.52 40.01 44.53 44.97 47.09
- - - - 146.61
- - - - 146.61
Total Liabilities 903.32 900.01 954.21 989.04 997.51
SHAREHOLDER'S EQUITY
Common Stock Value 0.09 0.09 0.10 0.10 0.09
Additional Paid In Capital Common Stock 165.06 200.75 268.09 266.70 260.97
Retained Earnings / Accumulated Deficit 469.14 420.60 124.43 -171.71 -252.59
Other Equity 0.00 -31.41 -29.36 -35.99 -34.56
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 634.29 590.03 363.25 59.09 -26.08
Liabilities & Stockholder's Equity 1,537.60 1,490.04 1,317.45 1,048.13 971.43






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