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Quanex Building Products Corporation  (NX)
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Quanex Building Products Balance Sheet Quarterly

NX


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NX Balance Sheets
(Quarterly, GAAP in millions $)

 (Jul 31 2024)
III. Quarter		 (Apr 30 2024)
II. Quarter		 (Jan 31 2024)
I. Quarter		 (Oct 31 2023)
IV. Quarter		 (Jul 31 2023)
III. Quarter
ASSETS
Cash & cash equivalent 93.97 56.15 44.42 58.47 73.25
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 93.97 56.15 44.42 58.47 73.25
Accounts receivable 87.55 87.08 80.06 97.31 96.20
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 99.13 101.45 107.48 97.96 105.37
Other Current Assets 1.45 6.05 7.64 8.30 0.00
Prepaid Expense And Other Assets Current 19.31 12.78 13.39 11.56 12.76
Total Current Assets 301.40 263.50 253.00 273.60 287.59
Equipment/Property/Plant Net 251.89 252.86 253.68 250.66 245.91
Goodwill net 186.20 184.48 185.44 182.96 186.41
Intangible Assets 66.61 68.67 72.01 74.12 78.62
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 1.45 6.05 7.64 8.30 -
Other Assets, Noncurrent 4.00 61.65 41.66 41.51 6.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 63.64 65.02 46.37 46.62 45.80
Total Assets 872.45 837.21 813.42 831.14 847.81
LIABILITIES
Accounts Payable, Current AC 63.95 60.62 55.11 74.37 71.46
Accrued Liabilities, Current AC 54.80 48.85 46.48 50.32 54.24
Financial Instruments - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 2.69 2.63 2.50 2.37 2.28
Other Liabilities, Current - - - 0.00 -
Accrued Income Taxes, Current TA - - - 0.38 -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 6.44 6.43 7.37 7.22 7.39
Total Current Liabilities 127.87 118.53 111.45 134.66 135.37
Long-term debt 51.41 51.55 61.59 66.44 107.23
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 51.41 51.55 61.59 66.44 107.23
Financial Instruments, Insurance, Noncurrent - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE - - - - -
Deferred credits, Noncurrent - - - - -
Liability for Uncertain Tax Positions, Noncurrent LI - - - 0.25 -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 12.50 11.77 14.52 14.75 16.22
Deferred Income Tax Liabilities Net 27.44 29.28 30.74 29.13 23.74
Operating Lease Liability Noncurrent 59.10 59.97 40.08 40.36 39.29
Total Liabilities 278.31 271.09 258.39 285.59 321.85
SHAREHOLDER'S EQUITY
Common Stock Value 0.37 0.37 0.37 0.37 0.37
Treasury Stock Value -74.75 -74.77 -74.92 -77.57 -78.03
Additional Paid In Capital Common Stock 250.30 249.50 248.72 251.58 250.88
Retained Earnings / Accumulated Deficit 448.35 425.65 412.92 409.32 384.62
Other Equity -30.13 -34.63 -32.06 -38.14 -31.89
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 594.14 566.12 555.03 545.55 525.96
Liabilities & Stockholder's Equity 872.45 837.21 813.42 831.14 847.81






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