ROCK Stock Balance Sheets

Gibraltar Industries Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Long-Term Debt

Inventory

Gibraltar Industries Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2005-12-31

assets
current assets:
cash and cash equivalents	43,291,000	25,114,000	269,480,000	228,879,000	179,102,000	146,665,000	99,426,000	85,465,000	18,621,000	7,497,000	17,608,000	21,919,000	17,149,000	15,573,000	12,849,000	13,934,000	16,963,000	20,731,000	32,054,000	179,816,000	120,859,000	85,966,000	191,363,000	137,618,000	81,882,000	43,509,000	297,006,000	245,413,000	210,743,000	200,741,000	222,280,000	208,032,000	182,379,000	160,901,000	170,177,000	173,062,000	124,114,000	82,627,000	68,858,000	43,331,000	39,422,000	118,300,000	110,610,000	101,013,000	87,757,000	78,186,000	97,039,000	80,848,000	44,637,000	30,288,000	48,028,000	71,127,000	44,063,000	35,327,000	33,055,000	21,093,000	104,504,000	60,866,000	48,315,000	26,817,000	19,799,000	23,596,000	15,101,000	17,115,000	8,532,000	11,308,000	27,537,000	26,692,000	35,107,000	35,287,000	32,725,000	22,921,000	20,675,000	13,475,000	12,804,000	41,145,000
trade receivables, net of allowance	163,572,000	195,192,000	169,350,000	206,842,000
costs in excess of billings	22,000,000	41,648,000	34,570,000	41,603,000
inventories	125,860,000	170,304,000	138,140,000	138,171,000	134,493,000	137,878,000	120,503,000	141,008,000	159,542,000	171,634,000	170,360,000	204,000,000	197,499,000	187,255,000	176,207,000	156,494,000	133,625,000	107,004,000	98,307,000	77,943,000	79,058,000	88,585,000	78,476,000	83,048,000	85,398,000	98,594,000	98,913,000	97,486,000	95,694,000	90,236,000	86,372,000	85,156,000	86,065,000	86,943,000	89,612,000	92,778,000	98,221,000	106,406,000	107,058,000	126,006,000	134,751,000	133,624,000	128,743,000	126,085,000	126,577,000	127,200,000	121,152,000	116,899,000	119,022,000	125,439,000	116,357,000	109,239,000	115,943,000	119,656,000	110,967,000	115,742,000	92,346,000	83,344,000	85,230,000	94,846,000	94,532,000	107,770,000	109,821,000	118,551,000	141,202,000	189,935,000	244,454,000	228,745,000	203,843,000	212,909,000	229,133,000	254,019,000	248,797,000	254,991,000	263,932,000	232,833,000
prepaid expenses and other current assets	29,050,000	41,228,000	39,792,000	26,796,000	18,912,000	15,205,000	17,772,000	24,817,000	18,320,000	19,015,000	18,813,000	37,578,000	39,333,000	36,836,000	21,467,000	20,592,000	23,641,000	24,684,000	19,671,000	20,306,000	22,849,000	16,149,000	19,748,000
assets of discontinued operations	369,736,000																		77,438,000																																					2,501,000	2,576,000	2,539,000	5,307,000	5,359,000	6,474,000	655,000	1,410,000	1,435,000	1,461,000	1,486,000	1,511,000	1,536,000	1,804,000	4,592,000	23,642,000					171,000
total current assets	753,509,000	473,486,000	651,332,000	642,291,000	591,865,000	530,719,000	462,251,000	507,690,000	462,970,000	428,278,000	423,937,000	539,201,000	529,577,000	485,471,000	446,967,000	451,644,000	399,544,000	352,017,000	425,460,000	481,553,000	416,375,000	363,152,000	437,102,000	434,527,000	361,245,000	317,586,000	544,553,000	532,723,000	489,673,000	442,871,000	462,764,000	468,101,000	415,666,000	382,283,000	391,197,000	431,171,000	384,624,000	348,343,000	351,422,000	370,968,000	377,894,000	389,324,000	360,431,000	363,347,000	362,247,000	328,828,000	322,400,000	327,578,000	302,561,000	280,884,000	267,238,000	303,799,000	289,595,000	273,393,000	286,699,000	288,835,000	316,041,000	242,377,000	252,080,000	247,726,000	237,415,000	251,151,000	270,751,000	288,827,000	301,182,000	348,229,000	497,269,000	490,174,000	453,124,000	440,745,000	515,082,000	508,905,000	485,620,000	455,780,000	486,454,000	501,864,000
property, plant, and equipment	121,053,000	128,671,000	109,820,000	109,811,000	108,314,000	108,028,000	107,603,000	105,537,000	106,130,000	107,701,000	109,584,000	105,097,000	100,998,000	97,720,000	96,885,000	96,263,000	95,837,000	91,717,000	89,562,000	94,983,000	94,723,000	95,882,000	95,409,000	95,075,000	95,867,000	95,856,000	95,830,000	93,718,000	93,221,000	93,671,000	97,098,000	94,488,000	95,869,000	98,691,000	108,304,000	106,315,000	108,808,000	116,681,000	118,932,000	121,218,000	124,995,000	113,769,000	129,575,000	130,819,000	128,774,000	130,476,000	131,752,000	130,877,000	144,412,000	147,628,000	151,613,000	142,875,000	145,774,000	150,185,000	154,483,000	157,529,000	142,634,000	158,352,000	165,833,000	168,420,000		227,420,000
operating lease assets	59,758,000	56,712,000	45,021,000	39,153,000	41,134,000	42,592,000	44,918,000	23,004,000	25,041,000	24,432,000	26,502,000	24,850,000	26,206,000	16,082,000	18,120,000	19,858,000	21,651,000	23,465,000	25,229,000	32,359,000	33,383,000	33,991,000	27,662,000	28,573,000	30,029,000	31,823,000
goodwill	410,777,000	594,620,000	507,419,000	511,941,000	511,590,000	511,797,000	513,383,000	515,344,000	511,961,000	512,639,000	512,363,000	510,866,000	509,357,000	510,540,000	510,942,000	508,660,000	508,857,000	523,446,000	514,279,000	382,427,000	378,740,000	382,045,000	329,705,000	327,983,000	324,019,000	323,573,000	323,671,000	323,321,000	320,875,000	321,772,000	321,074,000	321,093,000	320,848,000	320,411,000	304,032,000	294,858,000	294,797,000	293,664,000	292,390,000	291,940,000	292,918,000	235,523,000	236,044,000	340,882,000	341,196,000	340,942,000	341,174,000	341,445,000	358,871,000	358,934,000	359,863,000	348,943,000	348,261,000	349,136,000	348,551,000	350,363,000	299,463,000	325,655,000	393,640,000	391,660,000	392,023,000	392,704,000	425,572,000	420,518,000	417,372,000	443,925,000	455,204,000	458,386,000	450,190,000	453,228,000	501,034,000	408,201,000	388,874,000	374,821,000	367,220,000	372,600,000
acquired intangibles	135,754,000	181,690,000	103,882,000	118,983,000	121,567,000	124,257,000	125,980,000	134,047,000	131,925,000	134,735,000	137,526,000	145,374,000	128,725,000	132,107,000	141,504,000	154,655,000	159,734,000	151,877,000	156,365,000	108,821,000	110,481,000	107,528,000	92,592,000	96,185,000	92,930,000	94,520,000	96,375,000	99,545,000	101,554,000	104,059,000	105,768,000	107,943,000	110,325,000	112,533,000	110,790,000	118,388,000	120,435,000	121,649,000	123,013,000	131,872,000	136,731,000	80,439,000	82,215,000	87,259,000	88,974,000	90,294,000	91,777,000	93,332,000	94,966,000	96,709,000	98,759,000	90,680,000	91,999,000	94,174,000	96,991,000	99,308,000	65,539,000	66,395,000	78,141,000	78,779,000	80,608,000	82,182,000	84,561,000	85,589,000	85,721,000	87,373,000	95,931,000	98,398,000	99,871,000	96,871,000	60,504,000	61,150,000	61,840,000
other assets	1,901,000	4,239,000	1,936,000	2,411,000	2,471,000	2,464,000	2,316,000	2,424,000	550,000	707,000	701,000	875,000	550,000	420,000	483,000	1,135,000	510,000	12,669,000	1,599,000	1,703,000	1,794,000	1,924,000	1,980,000	2,475,000	2,768,000	2,900,000	1,216,000	4,480,000	4,597,000	4,770,000	4,681,000	4,672,000	4,750,000	4,548,000	3,922,000	4,100,000	4,336,000	4,112,000	4,015,000	4,199,000	7,461,000	4,702,000	5,895,000	7,201,000	7,436,000	6,495,000	7,059,000	6,202,000	7,175,000	7,376,000	6,201,000	6,299,000	6,968,000	7,290,000	6,915,000	7,570,000	8,067,000	16,766,000	17,133,000	17,098,000	17,596,000	18,037,000	18,147,000	17,074,000	17,955,000	22,303,000	14,666,000	14,687,000	14,505,000	14,637,000	14,588,000	13,932,000	13,747,000	76,689,000	61,194,000	55,374,000
non-current assets of discontinued operations
liabilities and stockholders’ equity
current liabilities:
accounts payable	119,333,000	137,970,000	117,408,000	163,295,000	140,888,000	127,533,000	92,124,000	160,742,000	155,464,000	129,661,000	106,582,000	157,167,000	160,058,000	159,214,000	172,286,000	165,940,000	168,917,000	135,130,000	134,738,000	131,746,000	116,853,000	102,816,000	83,136,000	103,630,000	83,140,000	84,462,000	79,136,000	92,997,000	88,547,000	80,691,000	82,387,000	96,181,000	88,007,000	76,894,000	69,944,000	87,495,000	82,805,000	83,994,000	89,204,000	104,244,000	114,731,000	90,155,000	81,246,000	92,163,000	99,264,000	82,813,000	69,625,000	81,158,000	81,812,000	81,934,000	69,060,000	73,217,000	83,218,000	79,124,000	80,533,000	84,181,000	71,874,000	59,277,000	65,571,000	74,477,000	69,447,000	68,464,000	79,760,000	74,885,000	68,955,000	76,168,000	132,145,000	150,412,000	113,251,000	89,551,000	92,949,000	100,829,000	92,003,000	71,308,000	98,997,000	110,407,000
accrued expenses	70,655,000	98,428,000	95,664,000	89,510,000	85,099,000	82,805,000	88,719,000	100,657,000	82,746,000	67,103,000	73,721,000				67,993,000	71,663,000	68,677,000	71,946,000	83,505,000	106,480,000	94,009,000	84,140,000	98,463,000	97,883,000	66,980,000	65,020,000	87,074,000	76,268,000	65,174,000	53,254,000	75,467,000	83,264,000	69,389,000	66,253,000	70,392,000	63,111,000	49,331,000	50,615,000	67,605,000	69,576,000	92,383,000	48,419,000	52,439,000	52,031,000	50,848,000	42,739,000	49,879,000	46,528,000	43,975,000	36,561,000	47,432,000	52,298,000	43,012,000	43,624,000	66,774,000	55,280,000	40,623,000	40,377,000	42,676,000	37,893,000	36,890,000	40,144,000	44,177,000	35,546,000	37,327,000	46,305,000	64,108,000	54,292,000	47,404,000	41,062,000	48,932,000	48,606,000	47,255,000	50,771,000	69,055,000	84,532,000
billings in excess of costs	12,342,000	40,230,000	41,790,000				44,735,000
liabilities of discontinued operations	93,948,000																		49,295,000																																					31,000	52,000	56,000	4,547,000	4,853,000	6,672,000								12,000	657,000	2,555,000
total current liabilities	296,278,000	276,628,000	254,862,000	306,593,000	285,485,000	263,599,000	225,578,000	313,015,000	293,048,000	239,693,000	215,320,000	282,368,000	303,528,000	287,701,000	286,990,000	279,736,000	286,809,000	258,667,000	302,240,000	269,493,000	240,143,000	221,523,000	229,197,000	240,185,000	188,253,000	168,141,000	392,872,000	191,565,000	169,648,000	145,917,000	171,033,000	198,079,000	171,759,000	157,999,000	152,088,000	177,032,000	162,894,000	166,532,000	185,395,000	196,426,000	207,514,000	138,974,000	134,085,000	144,594,000	150,512,000	125,957,000	119,913,000	128,103,000	126,204,000	118,912,000	117,585,000	125,932,000	126,647,000	123,164,000	147,715,000	139,900,000	112,957,000	100,118,000	113,202,000	117,631,000	113,417,000	109,016,000	126,645,000	113,139,000	108,990,000	125,201,000	198,981,000	207,432,000	163,613,000	134,225,000	147,400,000	151,990,000	141,813,000	124,415,000	170,387,000	202,990,000
deferred income taxes	66,653,000	75,505,000	56,655,000	56,497,000	57,110,000	57,106,000	57,103,000	47,007,000	47,024,000	47,030,000	47,088,000	40,257,000	40,150,000	40,221,000	40,278,000	37,000,000	37,555,000	37,996,000	39,057,000	40,942,000	40,022,000	39,999,000	40,334,000	36,672,000	37,380,000	36,916,000	36,530,000	32,110,000	31,196,000	31,339,000	31,237,000	38,162,000	38,203,000	38,089,000	38,002,000	43,366,000	43,149,000	42,964,000	42,654,000	54,880,000	54,731,000	49,652,000	49,772,000	55,144,000	55,178,000	55,113,000	55,124,000	56,334,000	56,934,000	56,960,000	57,068,000	56,150,000	55,823,000	55,914,000	51,370,000	51,661,000	38,669,000	39,863,000	52,552,000	52,255,000	52,519,000	62,832,000	69,207,000	68,880,000	69,072,000	79,514,000	78,471,000	78,993,000	78,384,000	78,071,000	72,512,000	71,790,000	71,320,000	70,981,000	68,255,000	65,389,000
non-current operating lease liabilities	50,562,000	46,317,000	35,125,000	30,990,000	32,601,000	33,793,000	35,989,000	16,901,000	18,502,000	17,488,000	19,041,000	17,956,000	19,252,000	9,377,000	11,390,000	12,837,000	14,391,000	16,165,000	17,730,000	23,314,000	24,400,000	24,968,000	19,669,000	20,461,000	21,375,000	22,751,000
other non-current liabilities	28,079,000	31,630,000	24,734,000	27,277,000	26,074,000	25,174,000	22,783,000	21,274,000	19,903,000	19,018,000	18,303,000	20,351,000	21,751,000	24,272,000	27,204,000	28,263,000	27,461,000	25,932,000	24,026,000	22,022,000	21,167,000	20,675,000	21,286,000	30,287,000	30,303,000	31,017,000	33,950,000	37,428,000	38,567,000	38,115,000	47,775,000	45,200,000	46,364,000	46,640,000	58,038,000	55,748,000	48,542,000	44,973,000	42,755,000	39,696,000	38,334,000	32,572,000	29,874,000	30,730,000	32,227,000	32,877,000	33,778,000	33,615,000	32,810,000	30,788,000	25,489,000	23,568,000	23,282,000	24,472,000	22,314,000	22,877,000	19,804,000	23,267,000	19,818,000	18,906,000	19,295,000	17,020,000	18,996,000	18,614,000	19,621,000	19,513,000	17,421,000	16,315,000	18,539,000	15,698,000	14,837,000	13,039,000	12,578,000	9,027,000	6,951,000	7,069,000
non-current liabilities of discontinued operations
stockholders’ equity:
preferred stock, 0.01 par value; authorized 10,000 shares; none outstanding
common stock	344,000	344,000	343,000	343,000	343,000	343,000	342,000	342,000	342,000	341,000	340,000	340,000	340,000	340,000	338,000	338,000	337,000	337,000	336,000	335,000	334,000	334,000	332,000	332,000	331,000	330,000	329,000	328,000	327,000	324,000	323,000	322,000	321,000	321,000	320,000	320,000	319,000	318,000	317,000	315,000	314,000	314,000	313,000	313,000	313,000	312,000	311,000	310,000	310,000	310,000	309,000	309,000	309,000	309,000	307,000	307,000	307,000	305,000	305,000	305,000	305,000	303,000	303,000	303,000	302,000	301,000	300,000	300,000	300,000	300,000	300,000	299,000	299,000	299,000	299,000	298,000
additional paid-in capital	350,259,000	346,653,000	343,583,000	341,306,000	338,978,000	335,259,000	332,621,000	330,128,000	327,927,000	324,466,000	322,873,000	320,428,000	318,664,000	315,891,000	314,541,000	312,658,000	310,728,000	308,147,000	304,870,000	302,107,000	299,829,000	297,269,000	295,582,000	293,009,000	288,822,000	285,034,000	282,525,000	280,149,000	277,307,000	274,279,000	271,957,000	269,880,000	267,601,000	265,809,000	264,418,000	261,954,000	259,024,000	255,125,000	253,458,000	250,129,000	248,854,000	247,826,000	247,232,000	246,374,000	245,488,000	244,504,000	243,389,000	242,648,000	242,127,000	241,489,000	240,107,000	239,447,000	238,778,000	238,099,000	235,902,000	235,139,000	234,283,000	231,999,000	231,284,000	230,374,000	229,145,000	227,362,000	226,336,000	225,430,000	224,807,000	223,561,000	223,093,000	221,921,000	220,686,000	219,087,000	218,122,000	217,291,000	216,485,000	215,944,000	215,276,000	214,111,000
retained earnings	922,974,000	896,970,000	875,851,000	829,694,000	795,655,000	763,457,000	738,511,000	719,077,000	679,800,000	649,077,000	627,978,000	624,630,000	590,335,000	561,028,000	545,572,000	536,210,000	508,654,000	482,705,000	469,943,000	478,488,000	444,728,000	417,436,000	405,668,000	391,311,000	366,835,000	346,922,000	338,995,000	325,878,000	306,375,000	283,538,000	274,562,000	249,386,000	228,767,000	215,998,000	211,748,000	219,500,000	201,555,000	184,566,000	178,073,000	177,853,000	164,221,000	160,134,000	154,625,000	250,334,000	240,794,000	234,363,000	236,449,000	232,440,000	246,167,000	238,435,000	242,082,000	246,006,000	238,705,000	230,799,000	236,042,000	229,128,000	221,323,000	212,914,000	287,429,000	286,232,000	282,751,000	303,982,000	333,375,000	328,463,000	328,391,000	356,007,000	379,485,000	361,749,000	343,134,000	337,929,000	340,749,000	345,787,000	335,354,000	332,920,000	331,358,000	314,852,000
accumulated other comprehensive loss	-3,015,000	-5,277,000	-5,326,000	-2,793,000	-3,496,000	-3,078,000	-2,114,000	-5,483,000	-4,115,000	-3,539,000									-2,461,000	-6,220,000	-8,438,000	-11,271,000	-5,391,000	-6,022,000	-5,370,000	-6,380,000	-7,234,000	-6,174,000	-6,340,000	-4,579,000	-4,366,000	-4,290,000	-5,898,000	-7,016,000	-7,721,000	-4,605,000	-4,511,000	-12,301,000	-15,416,000	-13,958,000	-10,992,000	-13,169,000	-9,551,000	-5,861,000	-3,862,000	-4,468,000	-3,585,000	-2,874,000	-5,434,000	-4,632,000	-1,575,000	-1,329,000	-3,376,000	-1,397,000	-3,547,000			-2,060,000	-2,037,000	-6,206,000	-2,784,000		-3,127,000	-5,575,000	-12,550,000										1,706,000	2,584,000
treasury stock	-229,382,000											-95,138,000	-88,848,000
total stockholders’ equity	1,041,180,000	1,009,338,000	1,048,034,000	1,003,233,000	975,671,000	940,185,000	914,998,000	889,849,000	850,310,000	835,387,000	822,099,000	843,491,000	817,278,000	838,402,000	825,258,000	814,684,000	787,608,000	758,408,000
cost of 4,911 and 3,960 common shares held in treasury in 2025 and 2024		-229,352,000
cost of 3,960 and 3,778 common shares held in treasury in 2024 and 2023			-166,417,000
billings in excess of cost				53,788,000	59,498,000	53,261,000		51,616,000	54,838,000	42,929,000	35,017,000	42,412,000	65,864,000	60,992,000	46,711,000	42,133,000	49,215,000	51,591,000	34,702,000	31,267,000	29,281,000	34,567,000	47,598,000	38,672,000	38,133,000	18,259,000	17,857,000	21,900,000	15,527,000	11,572,000	12,779,000	18,234,000	13,963,000	14,452,000	11,352,000	26,026,000	30,358,000	31,523,000	28,186,000	22,206,000
cost of 3,944 and 3,778 common shares held in treasury in 2024 and 2023				-165,317,000
accounts receivable					259,358,000	230,971,000	224,550,000	256,400,000	266,487,000	230,132,000	217,156,000	275,704,000	275,596,000	245,807,000	236,444,000	260,624,000	225,315,000	199,598,000	197,990,000	203,488,000	193,609,000	172,452,000	147,515,000	196,334,000	180,701,000	167,201,000	140,283,000	180,875,000	171,642,000	145,182,000	145,385,000	166,718,000	138,871,000	128,482,000	124,072,000	155,434,000	150,170,000	149,458,000		177,117,000																		74,544,000				93,421,000				127,537,000				167,595,000	209,481,000	211,814,000	197,066,000	169,207,000	193,818,000	210,837,000
cost of 3,797 and 3,778 common shares held in treasury in 2024 and 2023					-155,809,000	-155,796,000
long-term debt									9,790,000	49,876,000	88,762,000	121,840,000	93,454,000	42,367,000	23,781,000	59,695,000	32,309,000	58,023,000	85,636,000							1,600,000	1,600,000	209,809,000	209,613,000	209,817,000	209,621,000	209,425,000	209,229,000	209,433,000	209,237,000	209,041,000	208,836,000	209,032,000	208,882,000	220,814,000	242,800,000	213,200,000	213,200,000	213,200,000	213,200,000	213,600,000	213,598,000	213,601,000	213,604,000	214,006,000	206,710,000	206,614,000	206,528,000	206,837,000	206,667,000	226,590,000	206,874,000	206,789,000	206,706,000	206,632,000	206,953,000	256,874,000	262,661,000	303,160,000	326,749,000	353,644,000	426,069,000	435,583,000	459,836,000	485,654,000	550,670,000	449,689,000	418,174,000	398,217,000	357,516,000	358,440,000
cost of 3,778 and 3,199 common shares held in treasury in 2023 and 2022							-154,362,000
cost of 3,776 and 3,199 common shares held in treasury in 2023 and 2022								-154,215,000
cost of 3,770 and 3,199 common shares held in treasury in 2023 and 2022									-153,644,000
cost of 3,389 and 3,199 common shares held in treasury in 2023 and 2022										-134,958,000
accumulated other comprehensive income											-3,432,000	-6,769,000	-3,213,000	-16,000	187,000	522,000	1,552,000	764,000																																						1,127,000	562,000					-2,230,000				-10,825,000	2,294,000	9,462,000	7,769,000	10,837,000	10,180,000	6,549,000	1,966,000	1,065,000
cost of 3,199 and 1,107 common shares held in treasury in 2022 and 2021											-125,660,000
accrued expenses and other current liabilities												82,789,000	77,606,000	67,495,000
cost of 1,179 and 1,107 common shares held in treasury in 2022 and 2021														-38,841,000
cost of 1,107 and 1,028 common shares held in treasury in 2021 and 2020															-35,380,000
cost of 1,102 and 1,028 common shares held in treasury in 2021 and 2020																-35,044,000
cost of 1,083 and 1,028 common shares held in treasury in 2021 and 2020																	-33,663,000
cost of 1,082 and 1,028 common shares held in treasury in 2021 and 2020																		-33,545,000
liabilities and shareholders’ equity
shareholders’ equity:
cost of 1,028 and 906 common shares held in treasury in 2020 and 2019																			-28,883,000
total shareholders’ equity																			743,805,000	746,075,000	709,764,000	677,357,000	673,964,000	657,213,000	629,547,000	605,833,000	596,693,000	582,875,000	560,896,000	541,955,000	531,719,000	505,431,000	481,903,000	466,305,000	460,880,000	469,645,000	449,579,000	420,948,000	410,086,000	408,381,000	396,620,000	389,359,000	387,229,000	485,840,000	477,510,000	469,488,000	471,749,000	467,781,000	478,433,000	470,865,000	476,822,000	480,332,000	470,317,000	463,791,000	465,573,000	462,577,000	453,440,000	440,853,000	514,676,000	508,406,000	507,235,000	528,226,000	555,703,000	547,439,000	539,994,000	568,487,000	604,730,000	593,004,000	571,473,000	567,760,000	568,958,000	569,926,000	554,104,000	550,228,000	548,639,000	531,845,000
cost of 1,024 and 906 common shares held in treasury in 2020 and 2019																				-28,635,000
cost of 993 and 906 common shares held in treasury in 2020 and 2019																					-26,689,000
cost of 986 and 906 common shares held in treasury in 2020 and 2019																						-26,411,000
current maturities of long-term debt																										400,000	208,805,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	405,000	409,000	417,000	417,000	417,000	1,093,000	417,000	417,000	416,000	408,000	408,000	408,000	408,000	408,000	408,000	408,000	408,000	2,708,000	2,708,000	2,708,000	2,728,000	2,728,000	2,728,000	2,946,000	2,955,000	2,964,000	2,555,000	2,555,000	2,336,000	2,335,000	3,080,000
cost of 906 and 796 common shares held in treasury in 2019 and 2018																							-22,227,000
other current assets																								17,527,000	13,264,000	8,282,000	8,351,000	8,949,000	11,594,000	6,712,000	8,727,000	8,195,000	8,351,000	5,957,000	7,336,000	9,897,000	12,119,000	9,852,000	10,537,000	24,514,000	23,339,000	22,116,000	19,937,000	15,992,000	18,148,000	16,803,000	14,127,000	15,290,000	17,051,000	13,625,000	13,380,000	12,828,000	14,440,000	12,627,000	24,352,000	24,746,000	21,307,000	21,084,000	17,006,000	17,691,000	26,300,000	25,709,000	23,529,000	27,841,000	31,657,000	17,963,000	18,194,000	19,193,000	19,427,000	20,362,000	20,101,000	20,151,000	19,082,000	18,107,000	15,900,000	16,869,000
cost of 888 and 796 common shares held in treasury in 2019 and 2018																								-21,417,000
cost of 880 and 796 common shares held in treasury in 2019 and 2018																									-21,071,000
cost of 855 and 796 common shares held in treasury in 2019 and 2018																										-20,073,000
cost of 796 and 615 common shares held in treasury in 2018 and 2017																											-17,922,000
cost of 778 and 615 common shares held in treasury in 2018 and 2017																												-17,306,000
cost of 767 and 615 common shares held in treasury in 2018 and 2017																													-16,773,000
cost of 639 and 615 common shares held in treasury in 2018 and 2017																														-11,607,000
cost of 615 and 530 common shares held in treasury in 2017 and 2016																															-10,757,000
cost of 588 and 530 common shares held in treasury in 2017 and 2016																																-9,867,000
cost of 554 and 530 common shares held in treasury in 2017 and 2016																																	-8,888,000
cost of 552 and 530 common shares held in treasury in 2017 and 2016																																		-8,807,000
cost of 530 and 484 common shares held in treasury in 2016 and 2015																																			-7,885,000
cost of 521 and 484 common shares held in treasury in 2016 and 2015																																				-7,524,000
cost of 502 and 484 common shares held in treasury in 2016 and 2015																																					-6,808,000
cost of 500 and 484 common shares held in treasury in 2016 and 2015																																						-6,760,000
accounts receivable, net of reserve																																							164,969,000				101,141,000				90,082,000				89,473,000
cost of 484 and 429 common shares held in treasury in 2015 and 2014																																							-6,346,000
cost of 464 and 429 common shares held in treasury in 2015 and 2014																																								-5,958,000
accounts receivable, net of reserve of 4,657 and 4,280 in 2015 and 2014																																									180,382,000
cost of 453 and 429 common shares held in treasury in 2015 and 2014																																									-5,777,000
accounts receivable, net of reserve of 4,154 and 4,280 in 2015 and 2014																																										115,284,000
cost of 451 and 429 common shares held in treasury in 2015 and 2014																																										-5,746,000
cost of 429 and 395 common shares held in treasury in 2014 and 2013																																											-5,390,000
accounts receivable, net of reserve of 4,625 and 4,774 in 2014 and 2013																																												120,257,000
cost of 424 and 395 common shares held in treasury in 2014 and 2013																																												-5,320,000
accounts receivable, net of reserve of 4,672 and 4,774 in 2014 and 2013																																													129,765,000
cost of 417 and 395 common shares held in treasury in 2014 and 2013																																													-5,223,000	-5,223,000
accounts receivable, net of reserve of 4,770 and 4,774 in 2014 and 2013																																														106,639,000
cost of 395 and 350 common shares held in treasury in 2013 and 2012																																															-4,815,000
accounts receivable, net of reserve of 4,558 and 4,481 in 2013 and 2012, respectively																																																114,541,000
preferred stock, 0.01 par value; authorized: 10,000 shares; none outstanding
cost of 390 and 350 common shares held in treasury in 2013 and 2012																																																-4,743,000
accounts receivable, net of reserve of 4,373 and 4,481 in 2013 and 2012, respectively																																																	121,851,000
cost of 389 and 350 common shares held in treasury in 2013 and 2012																																																	-4,737,000	-4,737,000
accounts receivable, net of reserve of 4,581 and 4,481 in 2013 and 2012																																																		111,532,000
cost of 350 and 281 common shares held in treasury in 2012 and 2011																																																			-4,101,000	-4,101,000
accounts receivable, net of reserve of 3,913 and 4,614 in 2012 and 2011, respectively																																																				110,605,000
accounts receivable, net of reserve of 4,104 and 4,614 in 2012 and 2011, respectively																																																					115,149,000
preferred stock, 0.01 par value; authorized: 10,000,000 shares; none outstanding
cost of 350,331 and 280,157 common shares held in treasury in 2012 and 2011																																																					-4,099,000
accounts receivable, net of reserve of 4,529 and 4,614 in 2012 and 2011																																																						105,783,000
cost of 343 and 281 common shares held in treasury in 2012 and 2011																																																						-4,019,000
accounts receivable, net of reserve of 4,298 and 3,504 in 2011 and 2010																																																							118,325,000
equity method investment
cost of 281 and 219 common shares held in treasury in 2011 and 2010																																																							-3,131,000
accounts receivable, net of reserve of 4,017 and 3,504 in 2011 and 2010, respectively																																																								124,753,000
cost of 280,157 and 218,894 common shares held in treasury at june 30, 2011 and december 31, 2010, respectively																																																								-3,124,000
accounts receivable, net of reserve of 3,626 and 3,504 in 2011 and 2010, respectively																																																									95,308,000
cost of 272,697 and 218,894 common shares held in treasury at march 31, 2011 and december 31, 2010, respectively																																																									-3,035,000
investment in partnership																																																										1,345,000	127,000	147,000		2,474,000	2,532,000	2,505,000	2,396,000	2,477,000	2,856,000
preferred stock .01 par value; authorized 10,000,000 shares; none outstanding
cost of 218,894 and 150,903 common shares held in treasury at december 31, 2010 and 2009, respectively																																																										-2,305,000
accounts receivable, net of reserve of 3,673 and 3,853 in 2010 and 2009, respectively																																																											96,222,000
cost of 218,894 and 150,903 common shares held in treasury at september 30, 2010 and december 31, 2009, respectively																																																											-2,305,000
accounts receivable, net of reserve of 3,525 and 3,853 in 2010 and 2009, respectively																																																												103,013,000
cost of 218,234 and 150,903 common shares held in treasury at june 30, 2010 and december 31, 2009, respectively																																																												-2,299,000
accounts receivable, net of reserve of 3,769 and 3,853 in 2010 and 2009, respectively																																																													90,310,000
property, plant and equipment																																																													171,777,000		231,649,000	236,719,000	239,800,000	242,052,000	259,746,000	266,791,000	271,441,000	273,283,000	260,553,000	261,724,000	245,189,000	243,138,000	232,040,000	230,337,000
cost of 209,875 and 150,903 common shares held in treasury at march 31, 2010 and december 31, 2009, respectively																																																													-2,182,000
cost of 150,903 and 75,050 common shares held in treasury at december 31, 2009 and 2008, respectively																																																														-1,191,000
accounts receivable, net of reserve of 7,070 and 6,713 in 2009 and 2008, respectively																																																															120,890,000
less: cost of 150,903 and 75,050 common shares held in treasury at september 30, 2009 and december 31, 2008, respectively																																																															1,184,000
accounts receivable, net of reserve of 7,674 and 6,713 in 2009 and 2008, respectively																																																																123,885,000
less: cost of 150,993 and 75,050 common shares held in treasury at june 30, 2009 and december 31, 2008, respectively																																																																1,182,000
accounts receivable, net of reserve of 6,928 and 6,713 in 2009 and 2008, respectively																																																																	118,330,000
less: cost of 110,791 and 75,050 common shares held in treasury at march 31, 2009 and december 31, 2008, respectively																																																																	956,000
less: cost of 75,050 and 61,467 common shares held in treasury at december 31, 2008 and 2007, respectively																																																																		557,000
accounts receivable, net of reserve of 3,940 and 3,482 in 2008 and 2007, respectively																																																																			205,573,000
less: cost of 64,777 and 61,467 common shares held in treasury in 2008 and 2007																																																																			442,000
accounts receivable, net of reserve of 4,039 and 3,482 in 2008 and 2007, respectively																																																																				214,008,000
investments in partnerships																																																																				2,891,000	2,714,000	2,644,000		2,522,000	2,719,000	2,440,000	4,840,000	5,387,000
less: cost of 64,154 and 61,467 common shares held in treasury in 2008 and 2007																																																																				428,000
accounts receivable, net of reserve of 3,263 and 3,482 in 2008 and 2007, respectively																																																																					192,943,000
less: cost of 63,011 and 61,467 common shares held in treasury in 2008 and 2007																																																																					416,000
less: cost of 61,467 and 42,600 common shares held in treasury in 2007 and 2006, respectively																																																																						393,000
investments in partnership																																																																							2,616,000
preferred stock, .01 par value; authorized 10,000,000 shares; none outstanding
less: cost of 62,967 and 42,600 common shares held in treasury in 2007 and 2006																																																																							-393,000
preferred stock, .01 par value; authorized: 10,000,000 shares; none outstanding
less: cost of 44,100 and 42,600 common shares held in treasury in 2007 and 2006
current maturities of related party debt
unearned compensation
less: cost of 42,600 and 41,100 common shares held in treasury in 2006 and 2005, respectively
current assets of discontinued operations																																																																												180,000
current liabilities of discontinued operations																																																																												4,971,000
preferred stock, .01 par value; authorized:
10,000,000 shares; none outstanding
less: cost of 42,600 and 41,100 common shares held in treasury in 2006 and 2005
less: cost of 42,600 and 40,500 common shares held in treasury in 2006 and 2005
net sales																																																																													1,178,236,000
income from operations																																																																													97,702,000
interest expense																																																																													25,442,000
income before income taxes																																																																													72,526,000
income taxes																																																																													27,845,000
income from continuing operations																																																																													44,681,000
income from continuing operations per share – basic																																																																													1,510
weighted-average shares outstanding – basic																																																																													29,608,000
income from continuing operations per share – diluted																																																																													1,500
weighted-average shares outstanding – diluted																																																																													29,810,000
cash dividends per common share																																																																													200
current assets																																																																													424,004,000
current liabilities																																																																													157,248,000
total assets																																																																													1,205,012,000
total debt																																																																													463,013,000
shareholders’ equity																																																																													494,025,000
capital expenditures																																																																													22,122,000
depreciation																																																																													25,719,000
amortization																																																																													2,888,000

We provide you with 20 years of balance sheets for Gibraltar Industries stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Gibraltar Industries. Explore the full financial landscape of Gibraltar Industries stock with our expertly curated balance sheets.

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