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Eagle Materials Inc.$90.77   

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Balance Sheet for Eagle Materials Inc.
(Amounts are in millions) 3/2019 3/2018 3/2017
Cash $8.60 $48.07 $6.56
Marketable Securities $0.00 $0.00 $0.00
Receivables $134.20 $147.44 $136.31
Inventory $275.19 $258.16 $252.85
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 $9.62 $5.07 $4.90
Total Current Assets $427.62 $458.74 $400.62
 
Property, Plant & Equipment $2,691.65 $2,586.53 $2,439.44
Accumulated Depreciation $1,264.71 $991.23 $892.60
Net Property, Plant & Equipment $1,426.94 $1,595.30 $1,546.84
Investment & Advances $64.87 $60.56 $48.62
Other non-current Assets $2.90 $0.12 $0.82
Deferred Charges $0.00 $0.00 $0.00
Intangibles $229.12 $239.34 $235.51
Deposits & other assets $17.72 $13.95 $14.72
TOTAL ASSETS $2,169.16 $2,368.00 $2,247.12
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $80.88 $73.46 $92.19
Current Portion of Long-term Debt $36.50 $0.00 $81.21
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $61.95 $105.87 $55.38
Income Taxes Payable $0.00 $0.00 $0.73
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $179.33 $179.33 $229.52
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $90.76 $118.97 $166.02
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $655.09 $620.92 $605.25
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $34.49 $31.10 $42.88
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $959.68 $950.31 $1,043.67
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.45 $0.48 $0.49
Capital Surplus $0.00 $122.38 $149.01
Retained Earnings $1,212.35 $1,298.84 $1,061.35
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($3.32) ($4.01) ($7.40)
SHAREHOLDERS' EQUITY $1,209.49 $1,417.69 $1,203.45
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,169.16 $2,368.00 $2,247.12




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