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Skyline Champion Corporation  (SKY)
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    Sector  Capital Goods    Industry Construction Services
 

Skyline Champion Balance Sheet Quarterly

SKY




SKY Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 28 2020)
IV. Quarter
(Dec 28 2019)
III. Quarter
(Sep 28 2019)
II. Quarter
(Jun 29 2019)
I. Quarter
(Mar 30 2019)
IV. Quarter
ASSETS
Cash & cash equivalent 209.46 171.29 154.74 143.65 126.63
Restricted Cash and Cash Equivalents, Current - - - - -
Held-to-maturity Securities, Current MA3 - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 209.46 171.29 154.74 143.65 126.63
Accounts receivable 45.73 42.23 56.19 57.69 57.65
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Inventories 126.39 107.94 113.06 113.19 122.64
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets 17.24 13.38 16.07 14.08 11.37
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 398.81 334.84 340.07 328.61 318.29
Equipment/Property/Plant Net 109.29 110.94 111.43 110.24 108.59
Goodwill net 173.52 173.52 173.52 173.52 173.41
Intangible Assets 43.36 44.71 46.06 47.42 48.94
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Gross, Noncurrent 21.81 30.44 31.22 32.95 34.06
Other Assets, Noncurrent 34.91 30.03 29.26 29.76 16.68
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 781.70 724.48 731.55 722.49 699.95
LIABILITIES
Accounts Payable, Current AC 38.70 27.33 43.34 45.04 43.42
Product Warranty Accrual, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 114.03 118.60 126.75 126.77 129.56
Taxes Payable - - - - -
Customer Deposits, Current - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Floor Plan Payable 33.91 32.38 30.51 32.67 33.32
Total Current Liabilities 186.65 178.30 200.60 204.48 206.30
Long-term debt 77.33 39.33 44.33 49.33 54.33
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 77.33 39.33 44.33 49.33 54.33
Financial Instruments, Insurance, Noncurrent - - - - -
Deferred Compensation Liability, Classified, Noncurrent LI - - - - -
Deferred Credits And Other Liabilities Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 40.14 33.90 32.81 32.94 23.93
Deferred Tax Liabilities Gross Noncurrent 3.26 3.75 3.66 3.58 3.42
Total Liabilities 307.39 255.28 281.40 290.32 287.98
SHAREHOLDER'S EQUITY
Common Stock Value 1.57 1.57 1.57 1.57 1.57
Additional Paid In Capital Common Stock 485.55 483.37 481.91 481.14 479.23
Retained Earnings / Accumulated Deficit -0.05 -6.05 -23.08 -40.83 -58.21
Other Equity -12.76 -9.70 -10.25 -9.72 -10.62
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 474.32 469.20 450.15 432.17 411.97
Liabilities & Stockholder's Equity 781.70 724.48 731.55 722.49 699.95




       
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