MASONITE INTERNATIONAL CORP

$ Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000089369124000030 Filed on May 07, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2023 Q2

Balance Sheet

Concept	2024 Q1	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$230.4M	$210.7M
YoY Change	-22.39%	14.82%
Cash & Equivalents	$230.4M	$210.7M
Short-Term Investments
Other Short-Term Assets	$72.59M	$63.87M
YoY Change	8.27%	3.29%
Inventory	$383.9M	$418.6M
Prepaid Expenses	$60.17M	$52.28M
Receivables	$336.5M	$391.6M
Other Receivables	$27.93M	$18.43M
Total Short-Term Assets	$1.051B	$1.103B
YoY Change	-9.65%	3.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$743.9M	$714.3M
YoY Change	14.04%	15.24%
Goodwill	$294.8M	$258.0M
YoY Change	322.0%	242.14%
Intangibles	$391.9M	$266.7M
YoY Change	188.05%	82.94%
Long-Term Investments	$21.36M	$19.92M
YoY Change	32.58%	19.44%
Other Assets	$37.57M	$34.05M
YoY Change	12.67%	-27.05%
Total Long-Term Assets	$1.735B	$1.478B
YoY Change	60.01%	35.0%
TOTAL ASSETS
Total Short-Term Assets	$1.051B	$1.103B
Total Long-Term Assets	$1.735B	$1.478B
Total Assets	$2.787B	$2.581B
YoY Change	23.95%	19.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$151.4M	$123.8M
YoY Change	35.75%	-7.71%
Accrued Expenses	$225.5M	$193.6M
YoY Change	1.1%	-14.35%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$37.50M
YoY Change
Total Short-Term Liabilities	$425.7M	$325.7M
YoY Change	21.99%	-12.48%
LONG-TERM LIABILITIES
Long-Term Debt	$1.041B	$1.114B
YoY Change	20.14%	28.62%
Other Long-Term Liabilities	$58.05M	$76.43M
YoY Change	-2.46%	55.76%
Total Long-Term Liabilities	$1.099B	$76.43M
YoY Change	1745.9%	55.76%
TOTAL LIABILITIES
Total Short-Term Liabilities	$425.7M	$325.7M
Total Long-Term Liabilities	$1.099B	$76.43M
Total Liabilities	$1.867B	$1.800B
YoY Change	24.0%	17.62%
SHAREHOLDERS EQUITY
Retained Earnings	$272.9M	$155.6M
YoY Change	113.52%	-7792.78%
Common Stock	$762.2M	$747.2M
YoY Change	2.1%	3.51%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$910.4M	$769.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.787B	$2.581B
YoY Change	23.95%	19.65%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2023 Q2

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000893691
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-29
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Amendment Flag AmendmentFlag	false
CY2024Q1	dei	Document Type DocumentType	10-Q
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	001-11796
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-0377314
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	2771 Rutherford Road
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Concord
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	ON
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	L4K 2N6
CY2024Q1	dei	Entity Address Country EntityAddressCountry	CA
CY2024Q1	dei	City Area Code CityAreaCode	800
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	895-2723
CY2024Q1	dei	Security12b Title Security12bTitle	Common Stock (no par value)
CY2024Q1	dei	Trading Symbol TradingSymbol	DOOR
CY2024Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	725984000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	38491000	usd
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	21983958	shares
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	780724000	usd
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	A1
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	Masonite International Corporation
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	668339000	usd
CY2024Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	502869000	usd
CY2023Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	555493000	usd
CY2024Q1	us-gaap	Gross Profit GrossProfit	165470000	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	170491000	usd
CY2024Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	152644000	usd
CY2023Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	101705000	usd
CY2024Q1	us-gaap	Restructuring Charges RestructuringCharges	1394000	usd
CY2023Q2	us-gaap	Restructuring Charges RestructuringCharges	3678000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	11432000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	65108000	usd
CY2024Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-12022000	usd
CY2023Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-14252000	usd
CY2024Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	85250000	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-52000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	84660000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	50804000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23278000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11360000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	61382000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	39444000	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	327000	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	953000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	61055000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	38491000	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.79
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.74
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.74
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.71
CY2024Q1	us-gaap	Profit Loss ProfitLoss	61382000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	39444000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-4907000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	8949000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-218000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-191000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	9000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	45000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4698000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9095000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	56684000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	48539000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	172000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	945000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	56512000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	47594000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	230441000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	137414000	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	12426000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	11926000	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	336472000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	326224000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	383866000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	391199000	usd
CY2024Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	60168000	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	60092000	usd
CY2024Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	27928000	usd
CY2023Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	26544000	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	1051301000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	953399000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	743900000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	747970000	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	235408000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	202806000	usd
CY2024Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	21360000	usd
CY2023Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	20378000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	294846000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	294710000	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	391913000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	402941000	usd
CY2024Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	10420000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	26658000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	37570000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	36517000	usd
CY2024Q1	us-gaap	Assets Assets	2786718000	usd
CY2023Q4	us-gaap	Assets Assets	2685379000	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	151392000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	113208000	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	225500000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	240476000	usd
CY2024Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	11281000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	3400000	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	37500000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	37500000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	425673000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	394584000	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1040536000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1049384000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	226058000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	186647000	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	116348000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	120278000	usd
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58049000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	75158000	usd
CY2024Q1	us-gaap	Liabilities Liabilities	1866664000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	1826051000	usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	21976156	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	21976156	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	21835474	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	21835474	shares
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	538746000	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	525232000	usd
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	223442000	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	231332000	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	272936000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	211881000	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-124735000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-120192000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	910389000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	848253000	usd
CY2024Q1	us-gaap	Minority Interest MinorityInterest	9665000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	11075000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	920054000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	859328000	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2786718000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2685379000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	859328000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	742782000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	920054000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	61382000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	39444000	usd
CY2024Q1	us-gaap	Depreciation Depreciation	27568000	usd
CY2023Q2	us-gaap	Depreciation Depreciation	21485000	usd
CY2024Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	10876000	usd
CY2023Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	7421000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	6930000	usd
CY2023Q2	us-gaap	Share Based Compensation ShareBasedCompensation	6054000	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	12196000	usd
CY2023Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	885000	usd
CY2024Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	234000	usd
CY2023Q2	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	97000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	838000	usd
CY2023Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	748000	usd
CY2024Q1	us-gaap	Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash	-683000	usd
CY2023Q2	us-gaap	Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash	-509000	usd
CY2024Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1420000	usd
CY2023Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1445000	usd
CY2024Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1068000	usd
CY2023Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1038000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6692000	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5457000	usd
CY2024Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6494000	usd
CY2023Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-34024000	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	197000	usd
CY2023Q2	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	7730000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	8362000	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-33223000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-5670000	usd
CY2023Q2	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	7685000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	133322000	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	56347000	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25764000	usd
CY2023Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27827000	usd
CY2024Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	392000	usd
CY2023Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	353618000	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2023Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4000	usd
CY2024Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	usd
CY2023Q2	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	12000000	usd
CY2024Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	455000	usd
CY2023Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3511000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-26611000	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-372952000	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	usd
CY2023Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	250000000	usd
CY2024Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	9375000	usd
CY2023Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	usd
CY2024Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2023Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3628000	usd
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Files In Submission

Name	View Source	Status
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0000893691-24-000030-index.html	Edgar Link	pending
0000893691-24-000030.txt	Edgar Link	pending
0000893691-24-000030-xbrl.zip	Edgar Link	pending
a2024q110-qxex311.htm	Edgar Link	pending
a2024q110-qxex312.htm	Edgar Link	pending
a2024q110-qxex321.htm	Edgar Link	pending
a2024q110-qxex322.htm	Edgar Link	pending
a2024q1xex101rsuagreement.htm	Edgar Link	pending
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MASONITE INTERNATIONAL CORP

2024 Q2 Form 10-Q Financial Statement

#000089369124000030 Filed on May 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission