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Eagle Materials Inc.$85.87($2.90)(3.27%)

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Balance Sheet for Eagle Materials Inc.
(Amounts are in millions) 3/2020 3/2019 3/2018
Cash $118.65 $8.60 $48.07
Marketable Securities $0.00 $0.00 $0.00
Receivables $280.20 $134.20 $147.44
Inventory $272.51 $275.19 $258.16
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 $6.86 $9.62 $5.07
Total Current Assets $678.22 $427.62 $458.74
 
Property, Plant & Equipment $3,200.65 $2,691.65 $2,586.53
Accumulated Depreciation $1,438.54 $1,264.71 $991.23
Net Property, Plant & Equipment $1,762.11 $1,426.94 $1,595.30
Investment & Advances $73.96 $64.87 $60.56
Other non-current Assets $9.14 $2.90 $0.12
Deferred Charges $0.00 $0.00 $0.00
Intangibles $396.46 $229.12 $239.34
Deposits & other assets $10.60 $17.72 $13.95
TOTAL ASSETS $2,961.02 $2,169.16 $2,368.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $86.20 $80.88 $73.46
Current Portion of Long-term Debt $0.00 $36.50 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $73.29 $61.95 $105.87
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $169.70 $179.33 $179.33
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $166.67 $90.76 $118.97
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,567.32 $655.09 $620.92
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $39.69 $34.49 $31.10
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,993.18 $959.68 $950.31
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.42 $0.45 $0.48
Capital Surplus $10.94 $0.00 $122.38
Retained Earnings $960.07 $1,212.35 $1,298.84
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($3.58) ($3.32) ($4.01)
SHAREHOLDERS' EQUITY $967.84 $1,209.49 $1,417.69
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,961.02 $2,169.16 $2,368.00




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