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BlueLinx Holdings Inc.$18.99($.37)(1.91%)

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Balance Sheet for BlueLinx Holdings Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $11.64 $8.94 $4.70
Marketable Securities $0.00 $0.00 $0.00
Receivables $192.87 $208.43 $134.07
Inventory $345.81 $341.85 $187.51
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $27.72 $40.63 $17.12
Total Current Assets $578.04 $599.85 $343.40
 
Property, Plant & Equipment $308.07 $308.40 $186.75
Accumulated Depreciation $112.30 $103.29 $102.98
Net Property, Plant & Equipment $195.77 $205.11 $83.77
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $53.99 $52.65 $53.85
Intangibles $74.16 $82.99 $0.00
Deposits & other assets $15.06 $19.28 $13.07
TOTAL ASSETS $971.43 $959.89 $494.10
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $132.35 $131.77 $70.62
Current Portion of Long-term Debt $2.18 $19.15 $21.59
Current Portion of Capital Leases $6.39 $7.56 $0.00
Accrued Expenses $7.64 $7.97 $9.23
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $15.26 $30.32 $16.16
Total Current Liabilities $171.12 $196.77 $117.61
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $81.89 $86.01 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $458.44 $497.94 $276.68
Non-Current Capital Leases $191.53 $143.49 $0.00
Other Long-Term Debt $47.44 $50.35 $64.81
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $997.51 $974.55 $459.09
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.09 $0.09 $0.09
Capital Surplus $260.97 $258.60 $259.59
Retained Earnings ($252.59) ($236.22) ($188.17)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($34.56) ($37.13) ($36.51)
SHAREHOLDERS' EQUITY ($26.08) ($14.66) $35.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $971.43 $959.89 $494.10




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