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Masonite International (DOOR) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
(Dec 31 2023) (Oct 01 2023) (Jul 02 2023) (Apr 02 2023)
Assets
Cash & cash equivalent230.44
Restricted Cash and Cash Equivalents, Current12.43
Cash & Short-term Investments242.00
Accounts receivable336.47
Income Taxes Receivable, Current NO27.93
Inventories112.65
Disposal Group, Including Discontinued Operation, Assets, Current AS27.70
Prepaid Expense, Current AS60.17
Total Current Assets1,051.30
Equipment/Property/Plant Net743.90
Goodwill net294.85
Intangible Assets391.91
Long-term investments21.36
Deferred Tax Assets, Net, Noncurrent AS0.00
Prepaid Expense and Other Assets, Total9.46
Other Assets, Noncurrent51.00
Operating Lease Right Of Use Asset235.41
Total Assets2,786.72
Liabilities
Accounts Payable, Current AC151.39
Accrued Liabilities, Current AC38.14
Long-term Debt, Current Maturities LO37.50
Taxes Payable, Current, Total11.28
Discontinued Operation, Liabilities27.30
Total Current Liabilities425.67
Long-term debt1,087.50
Total Long-term Debt1,087.50
Financial Instruments, Insurance, Noncurrent0.03
Employee Benefit Plans, Noncurrent9.80
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Discontinued Operation, Noncurrent5.90
Other liabilities, Noncurrent400.46
Operating Lease Liability Noncurrent226.06
Total Liabilities1,866.66
Stockholders' Equity
Common Stock Value538.75
Additional Paid In Capital Common Stock223.44
Retained Earnings / Accumulated Deficit272.94
Accumulated Other Comprehensive Income-117.78
Other Equity-124.74
Common Stockholder's Equity910.39
Non-controlling interests & other9.67
Total Stockholder's Equity910.39
Liabilities & Stockholder's Equity2,786.72
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About Masonite International Corp 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: 0000893691-24-000030

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