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Foundation Building Materials inc (FBM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Foundation Building Materials inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2020)
(Jun 30 2020) (Mar 31 2020) (Dec 31 2019) (Sep 30 2019)
Assets
Cash & cash equivalent18.68
Cash & Short-term Investments18.00
Accounts receivable38.93
Inventories153.65
Other Current Assets265.35
Prepaid Expense And Other Assets Current11.30
Total Current Assets487.90
Equipment/Property/Plant Net0.00
Goodwill net494.83
Intangible Assets80.10
Other Assets, Noncurrent158.00
Operating Lease Right Of Use Asset123.82
Total Assets1,342.11
Liabilities
Accounts Payable, Current AC142.97
Employee-related Liabilities, Current AC28.10
Short-term Debt4.50
Other Liabilities, Current54.39
Accrued Income Taxes, Current TA10.27
Total Current Liabilities240.23
Long-term debt9.50
Other Long-term Debt, Noncurrent OT432.11
Total Long-term Debt441.61
Other liabilities, Noncurrent215.85
Operating And Finance Lease Liabilities Current32.16
Tax Receivable Agreement8.54
Tax Receivable Agreement Noncurrent Liabilities81.00
Total Liabilities897.69
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock340.30
Retained Earnings / Accumulated Deficit110.29
Other Equity-6.17
Common Stockholder's Equity444.43
Preferred Stockholder's Equity0.00
Total Stockholder's Equity444.43
Liabilities & Stockholder's Equity1,342.11
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About FBM 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

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

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

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