$BECN
BEACON ROOFING SUPPLY INC

2019 Q3 Form 10-Q Financial Statement

#000156459019030029 Filed on August 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q3
Revenue $2.030B $1.925B $1.936B
YoY Change 4.86% -0.54% 50.07%
Cost Of Revenue $1.537B $1.452B $1.445B
YoY Change 6.37% 0.76% 49.35%
Gross Profit $493.5M $472.5M $491.3M
YoY Change 0.45% -4.32% 52.29%
Gross Profit Margin 24.31% 24.55% 25.38%
Selling, General & Admin $334.1M $328.8M $328.7M
YoY Change 1.64% 1.74% 39.69%
% of Gross Profit 67.7% 69.59% 66.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $69.50M $17.73M $54.50M
YoY Change 27.52% 12.14% 79.87%
% of Gross Profit 14.08% 3.75% 11.09%
Operating Expenses $403.5M $398.3M $383.1M
YoY Change 5.32% 2.36% 62.81%
Operating Profit $90.00M $74.25M $108.2M
YoY Change -16.82% -29.16% 23.94%
Interest Expense -$41.60M $38.09M -$37.10M
YoY Change 12.13% 1.98% 174.81%
% of Operating Profit -46.22% 51.3% -34.29%
Other Income/Expense, Net
YoY Change
Pretax Income $48.20M $36.17M $71.10M
YoY Change -32.21% -46.39% -3.66%
Income Tax $20.90M $5.200M $22.30M
% Of Pretax Income 43.36% 14.38% 31.36%
Net Earnings $27.40M $30.99M $48.30M
YoY Change -43.27% -37.24% 7.1%
Net Earnings / Revenue 1.35% 1.61% 2.5%
Basic Earnings Per Share $0.32
Diluted Earnings Per Share $400.0K $0.32 $700.0K
COMMON SHARES
Basic Shares Outstanding 68.50M 68.48M
Diluted Shares Outstanding 69.27M

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $72.30M $27.70M $129.9M
YoY Change -44.34% 0.36% -6.07%
Cash & Equivalents $72.29M $27.73M $129.9M
Short-Term Investments
Other Short-Term Assets $52.80M $361.8M $44.64M
YoY Change 18.29% 7.17% 177.81%
Inventory $1.018B $1.124B $936.0M
Prepaid Expenses
Receivables $1.108B $1.079B $1.091B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.514B $2.593B $2.401B
YoY Change 4.72% -0.6% 49.7%
LONG-TERM ASSETS
Property, Plant & Equipment $260.4M $269.0M $280.4M
YoY Change -7.13% -6.81% 79.6%
Goodwill $1.756B $2.491B $2.492B
YoY Change -29.52% 7.31% 99.03%
Intangibles $1.126B $1.178B $1.334B
YoY Change -15.65% -14.1% 210.99%
Long-Term Investments
YoY Change
Other Assets $2.100M $1.243M $1.243M
YoY Change 68.95% -17.74% -85.43%
Total Long-Term Assets $3.879B $3.939B $4.108B
YoY Change -5.58% -1.09% 122.56%
TOTAL ASSETS
Total Short-Term Assets $2.514B $2.593B $2.401B
Total Long-Term Assets $3.879B $3.939B $4.108B
Total Assets $6.393B $6.532B $6.509B
YoY Change -1.78% -0.9% 88.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $822.9M $643.4M $880.9M
YoY Change -6.58% -10.6% 74.88%
Accrued Expenses $599.2M $590.8M $611.5M
YoY Change -2.03% 13.4% 134.04%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $18.70M $19.40M $19.70M
YoY Change -5.08% -1.52% 39.72%
Total Short-Term Liabilities $1.441B $1.254B $1.512B
YoY Change -4.72% -0.54% 94.07%
LONG-TERM LIABILITIES
Long-Term Debt $2.580B $2.925B $2.601B
YoY Change -0.79% 17.27% 260.59%
Other Long-Term Liabilities $6.400M $5.352M $5.290M
YoY Change 20.98% -15.3% 107.7%
Total Long-Term Liabilities $6.400M $5.352M $5.290M
YoY Change 20.98% -99.79% -99.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.441B $1.254B $1.512B
Total Long-Term Liabilities $6.400M $5.352M $5.290M
Total Liabilities $4.131B $4.294B $4.225B
YoY Change -2.22% -1.36% 153.34%
SHAREHOLDERS EQUITY
Retained Earnings $799.2M $777.8M $833.8M
YoY Change -4.15% -1.85% 11.45%
Common Stock $1.084B $1.079B $1.068B
YoY Change 1.5% 1.39% 1.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.862B $1.838B $1.884B
YoY Change
Total Liabilities & Shareholders Equity $6.393B $6.532B $6.509B
YoY Change -1.78% -0.9% 88.68%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q3
OPERATING ACTIVITIES
Net Income $27.40M $30.99M $48.30M
YoY Change -43.27% -37.24% 7.1%
Depreciation, Depletion And Amortization $69.50M $17.73M $54.50M
YoY Change 27.52% 12.14% 79.87%
Cash From Operating Activities $407.6M $47.20M $540.4M
YoY Change -24.57% -215.12% 124.23%
INVESTING ACTIVITIES
Capital Expenditures -$12.70M -$18.00M -$11.00M
YoY Change 15.45% 76.47% 39.24%
Acquisitions
YoY Change
Other Investing Activities $3.100M $4.700M -$23.60M
YoY Change -113.14% -58.77% 4620.0%
Cash From Investing Activities -$9.600M -$13.20M -$34.60M
YoY Change -72.25% -1115.38% 311.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -353.6M -6.700M -402.8M
YoY Change -12.21% -113.16% 218.17%
NET CHANGE
Cash From Operating Activities 407.6M 47.20M 540.4M
Cash From Investing Activities -9.600M -13.20M -34.60M
Cash From Financing Activities -353.6M -6.700M -402.8M
Net Change In Cash 44.40M 27.30M 103.0M
YoY Change -56.89% 143.75% -2.83%
FREE CASH FLOW
Cash From Operating Activities $407.6M $47.20M $540.4M
Capital Expenditures -$12.70M -$18.00M -$11.00M
Free Cash Flow $420.3M $65.20M $551.4M
YoY Change -23.78% -311.69% 121.53%

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CY2019Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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us-gaap Payments To Acquire Property Plant And Equipment
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becn Proceeds From Issuance Of Term Loan
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us-gaap Proceeds From Issuance Of Senior Long Term Debt
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becn Repayments Of Borrowings Under Equipment Financing Facilities And Other
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us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
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us-gaap Payments Of Stock Issuance Costs
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us-gaap Payments Of Stock Issuance Costs
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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us-gaap Income Taxes Paid Net
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dei Entity Incorporation Date Of Incorporation
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us-gaap Use Of Estimates
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<p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:5%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in these consolidated financial statements and accompanying notes. Significant items subject to such estimates include accounts receivable, inventories, purchase price allocations, goodwill and intangibles, and income taxes. Actual amounts could differ from those estimates. </p>
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us-gaap Preferred Stock Dividends Income Statement Impact
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us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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CY2019Q2 becn Net Income Loss Available To Common Stockholders Basic And Diluted
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2018Q2 becn Effect Of Common Share Equivalents
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becn Effect Of Common Share Equivalents
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.08
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
14088000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
611031
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
68179
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
37.10
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
3108
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
26.74
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2417300
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.09
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
18435000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2378442
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
32.09
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
18133000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1584299
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.82
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
12767000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.77
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.86
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3825000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
4172000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1409000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8995000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
11375000
CY2017Q3 us-gaap Goodwill
Goodwill
1251986000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1070823000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
567801000
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
410633000
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
373447000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
984644000
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1141316000
CY2018Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1177955000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1629000
CY2018Q2 us-gaap Goodwill
Goodwill
2321180000
CY2018Q3 us-gaap Goodwill
Goodwill
2491779000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-513000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-326000
CY2019Q2 us-gaap Goodwill
Goodwill
2490940000
CY2018 us-gaap Finitelived Intangible Assets Acquired1
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1050000000.00
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1552445000
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1551949000
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1551402000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
121431000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
97522000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
383107000
CY2019Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
193050000
CY2018Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
193050000
CY2018Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
193050000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1177694000
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1334366000
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1371005000
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
51700000
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
50100000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
155500000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
105300000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
53055000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
179549000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
149980000
CY2019Q2 us-gaap Senior Notes Current
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0
CY2018Q3 us-gaap Senior Notes Current
SeniorNotesCurrent
0
CY2018Q2 us-gaap Senior Notes Current
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0
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
984644000
CY2019Q2 us-gaap Senior Long Term Notes
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1576766000
CY2018Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0
CY2018Q3 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
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0
CY2018Q3 us-gaap Property Plant And Equipment Net
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280407000
CY2018Q3 us-gaap Senior Long Term Notes
SeniorLongTermNotes
1573699000
CY2018Q2 us-gaap Senior Long Term Notes
SeniorLongTermNotes
1572676000
CY2019Q2 becn Term Loans And Senior Notes Net
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2494648000
CY2018Q2 becn Equipment Financing Facilities Borrowings Outstanding
EquipmentFinancingFacilitiesBorrowingsOutstanding
12288000
CY2019Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
8017000
CY2018Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
12378000
CY2018Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
13705000
CY2018Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
3570000000
CY2018Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
65300000
CY2015Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1450000000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
28015000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
109780000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
100696000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
83157000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
66437000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
156176000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
544261000
CY2019Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
27400000
CY2018Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
27700000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
82800000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
71400000
CY2019Q2 us-gaap Noncurrent Assets
NoncurrentAssets
1254928000
CY2018Q3 us-gaap Noncurrent Assets
NoncurrentAssets
1422966000
CY2018Q2 us-gaap Noncurrent Assets
NoncurrentAssets
1468174000
CY2019Q2 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
0
CY2019Q2 us-gaap Property Plant And Equipment Net
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269041000
CY2019Q2 us-gaap Goodwill
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2490940000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
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1177694000
CY2019Q2 us-gaap Other Assets Noncurrent
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1243000
CY2019Q2 us-gaap Assets
Assets
6531632000
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
643411000
CY2019Q2 us-gaap Inventory Net
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1124063000
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
361831000
CY2019Q2 us-gaap Assets Current
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2592714000
CY2019Q2 becn Intercompany Receivable
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0
CY2019Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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27729000
CY2019Q2 us-gaap Accounts Receivable Net Current
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1079091000
CY2019Q2 us-gaap Accrued Liabilities Current
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590756000
CY2019Q2 becn Long Term Debt And Equipment Financing Facilities And Capital Lease Obligations Current
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19366000
CY2019Q2 us-gaap Liabilities Current
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1253533000
CY2019Q2 becn Intercompany Payable
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0
CY2019Q2 us-gaap Long Term Line Of Credit
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424011000
CY2019Q2 us-gaap Long Term Notes And Loans
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2494648000
CY2019Q2 us-gaap Deferred Tax Liabilities Noncurrent
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110180000
CY2019Q2 becn Equipment Financing Facilities And Capital Lease Obligations Noncurrent
EquipmentFinancingFacilitiesAndCapitalLeaseObligationsNoncurrent
6332000
CY2019Q2 us-gaap Other Liabilities Noncurrent
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5352000
CY2019Q2 us-gaap Liabilities
Liabilities
4294056000
CY2019Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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399195000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1838381000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
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6531632000
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
129927000
CY2018Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1090533000
CY2018Q3 us-gaap Inventory Net
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936047000
CY2018Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
244360000
CY2018Q3 us-gaap Assets Current
AssetsCurrent
2400867000
CY2018Q3 becn Intercompany Receivable
IntercompanyReceivable
0
CY2018Q3 us-gaap Goodwill
Goodwill
2491779000
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1334366000
CY2018Q3 us-gaap Other Assets Noncurrent
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1243000
CY2018Q3 us-gaap Assets
Assets
6508662000
CY2018Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
880872000
CY2018Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
611539000
CY2018Q3 becn Long Term Debt And Equipment Financing Facilities And Capital Lease Obligations Current
LongTermDebtAndEquipmentFinancingFacilitiesAndCapitalLeaseObligationsCurrent
19661000
CY2018Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1512072000
CY2018Q3 becn Intercompany Payable
IntercompanyPayable
0
CY2018Q3 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
92442000
CY2018Q3 us-gaap Long Term Notes And Loans
LongTermNotesAndLoans
2494725000
CY2018Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
106994000
CY2018Q3 becn Equipment Financing Facilities And Capital Lease Obligations Noncurrent
EquipmentFinancingFacilitiesAndCapitalLeaseObligationsNoncurrent
13639000
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5290000
CY2018Q3 us-gaap Liabilities
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4225162000
CY2018Q3 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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399195000
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1884305000
CY2018Q3 us-gaap Liabilities And Stockholders Equity
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6508662000
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27551000
CY2018Q2 us-gaap Accounts Receivable Net Current
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1077888000
CY2018Q2 us-gaap Inventory Net
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1165389000
CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
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337589000
CY2018Q2 us-gaap Assets Current
AssetsCurrent
2608417000
CY2018Q2 becn Intercompany Receivable
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0
CY2018Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0
CY2018Q2 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
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0
CY2018Q2 us-gaap Property Plant And Equipment Net
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288708000
CY2018Q2 us-gaap Goodwill
Goodwill
2321180000
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
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1371005000
CY2018Q2 us-gaap Other Assets Noncurrent
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1511000
CY2018Q2 us-gaap Assets
Assets
6590821000
CY2018Q2 us-gaap Accounts Payable Current
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719686000
CY2018Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
520952000
CY2018Q2 becn Long Term Debt And Equipment Financing Facilities And Capital Lease Obligations Current
LongTermDebtAndEquipmentFinancingFacilitiesAndCapitalLeaseObligationsCurrent
19714000
CY2018Q2 us-gaap Liabilities Current
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1260352000
CY2018Q2 becn Intercompany Payable
IntercompanyPayable
0
CY2018Q2 us-gaap Long Term Line Of Credit
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CY2018Q2 us-gaap Long Term Notes And Loans
LongTermNotesAndLoans
2494308000
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
93928000
CY2018Q2 becn Equipment Financing Facilities And Capital Lease Obligations Noncurrent
EquipmentFinancingFacilitiesAndCapitalLeaseObligationsNoncurrent
15979000
CY2018Q2 us-gaap Other Liabilities Noncurrent
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6319000
CY2018Q2 us-gaap Liabilities
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4353375000
CY2018Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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399195000
CY2018Q2 us-gaap Stockholders Equity
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1838251000
CY2018Q2 us-gaap Liabilities And Stockholders Equity
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CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q2 us-gaap Cost Of Goods And Services Sold
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CY2019Q2 us-gaap Gross Profit
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472536000
CY2019Q2 us-gaap Selling General And Administrative Expense
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CY2019Q2 us-gaap Depreciation
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17731000
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
51724000
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
398282000
CY2019Q2 becn Intercompany Charges Income Expenses
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0
CY2019Q2 us-gaap Operating Income Loss
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CY2019Q2 becn Interest Income Expense
InterestIncomeExpense
38089000
CY2019Q2 becn Intercompany Interest Expenses Income
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CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36165000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5178000
CY2019Q2 becn Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
30987000
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2019Q2 us-gaap Net Income Loss
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CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1934951000
CY2018Q2 us-gaap Cost Of Goods And Services Sold
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CY2018Q2 us-gaap Gross Profit
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CY2018Q2 us-gaap Depreciation
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15811000
CY2018Q2 us-gaap Amortization Of Intangible Assets
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50076000
CY2018Q2 us-gaap Operating Expenses
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389081000
CY2018Q2 becn Intercompany Charges Income Expenses
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0
CY2018Q2 us-gaap Operating Income Loss
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37348000
CY2018Q2 becn Intercompany Interest Expenses Income
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CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
67465000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18090000
CY2018Q2 becn Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
49375000
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2018Q2 us-gaap Net Income Loss
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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5075247000
us-gaap Cost Of Goods And Services Sold
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3832154000
us-gaap Gross Profit
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1243093000
us-gaap Selling General And Administrative Expense
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976928000
us-gaap Depreciation
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52779000
us-gaap Amortization Of Intangible Assets
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155508000
us-gaap Operating Expenses
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1185215000
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us-gaap Operating Income Loss
OperatingIncomeLoss
57878000
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InterestIncomeExpense
116902000
becn Intercompany Interest Expenses Income
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Tax Expense Benefit
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us-gaap Income Loss From Equity Method Investments
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us-gaap Net Income Loss
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Cost Of Goods And Services Sold
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105339000
us-gaap Operating Expenses
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1005513000
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us-gaap Operating Income Loss
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us-gaap Income Tax Expense Benefit
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us-gaap Income Loss From Equity Method Investments
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us-gaap Net Income Loss
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50316000
CY2019Q2 us-gaap Net Income Loss
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CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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1542000
CY2019Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
1542000
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
32529000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
49375000
CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1535000
CY2018Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
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CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-848000
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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44337000
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163973000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
6200000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-202110000
becn Repayments Of Term Loan
RepaymentsOfTermLoan
7275000
becn Repayments Of Borrowings Under Equipment Financing And Capital Lease Obligations
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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18000000
us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3639000
us-gaap Proceeds From Payments For Other Financing Activities
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0
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
294778000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
31000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
27729000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
750000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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becn Proceeds From Issuance Of Term Loan
ProceedsFromIssuanceOfTermLoan
970000000
becn Repayments Of Term Loan
RepaymentsOfTermLoan
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us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
1300000000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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becn Repayments Of Borrowings Under Equipment Financing And Capital Lease Obligations
RepaymentsOfBorrowingsUnderEquipmentFinancingAndCapitalLeaseObligations
8604000
us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
400000000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1279000
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
6000000
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ProceedsFromIssuanceOfCommonStock
6950000
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3975000
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0
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2638850000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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1127000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
138250000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
27551000

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