$ROCK
GIBRALTAR INDUSTRIES, INC. Stock $rock

$rock Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000091256219000016 Filed on May 03, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$187.2M	$215.3M
YoY Change	-13.09%	4.23%
Cost Of Revenue	$183.5M	$167.0M
YoY Change	9.88%	6.14%
Gross Profit	$37.26M	$48.32M
YoY Change	-22.89%	-1.9%
Gross Profit Margin	19.91%	22.44%
Selling, General & Admin	$33.33M	$34.48M
YoY Change	-3.31%	-12.89%
% of Gross Profit	89.47%	71.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.941M	$5.189M
YoY Change	-4.78%	-5.31%
% of Gross Profit	13.26%	10.74%
Operating Expenses	$33.33M	$34.48M
YoY Change	-3.31%	-12.89%
Operating Profit	$7.192M	$13.84M
YoY Change	-48.05%	43.02%
Interest Expense	$2.061M	$3.269M
YoY Change	-36.95%	-8.59%
% of Operating Profit	28.66%	23.61%
Other Income/Expense, Net	-$589.0K	$585.0K
YoY Change	-200.68%	-1183.33%
Pretax Income	$7.916M	$11.16M
YoY Change	-29.06%	84.48%
Income Tax	$1.571M	$2.807M
% Of Pretax Income	19.85%	25.15%
Net Earnings	$6.345M	$8.352M
YoY Change	-24.03%	109.01%
Net Earnings / Revenue	3.39%	3.88%
Basic Earnings Per Share		$0.26
Diluted Earnings Per Share	$193.3K	$0.26
COMMON SHARES
Basic Shares Outstanding	32.28M shares	31.79M shares
Diluted Shares Outstanding	32.62M shares	32.44M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$43.50M	$200.7M
YoY Change	-78.33%	24.74%
Cash & Equivalents	$43.51M	$200.7M
Short-Term Investments
Other Short-Term Assets	$8.282M	$6.712M
YoY Change	23.39%	12.67%
Inventory	$98.59M	$81.64M
Prepaid Expenses
Receivables	$167.2M	$150.3M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$317.6M	$463.0M
YoY Change	-31.4%	21.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$95.86M	$93.67M
YoY Change	2.33%	-5.09%
Goodwill	$323.6M	$321.8M
YoY Change	0.56%	0.42%
Intangibles	$94.52M	$104.1M
YoY Change	-9.17%	-7.53%
Long-Term Investments
YoY Change
Other Assets	$2.900M	$4.770M
YoY Change	-39.2%	4.88%
Total Long-Term Assets	$548.7M	$528.6M
YoY Change	3.79%	-1.41%
TOTAL ASSETS
Total Short-Term Assets	$317.6M	$463.0M
Total Long-Term Assets	$548.7M	$528.6M
Total Assets	$866.3M	$991.6M
YoY Change	-12.64%	7.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$84.46M	$80.69M
YoY Change	4.67%	4.94%
Accrued Expenses	$65.02M	$75.38M
YoY Change	-13.74%	13.78%
Deferred Revenue	$18.26M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$400.0K	$400.0K
YoY Change	0.0%	0.0%
Total Short-Term Liabilities	$168.1M	$170.9M
YoY Change	-1.64%	8.19%
LONG-TERM LIABILITIES
Long-Term Debt	$1.600M	$209.8M
YoY Change	-99.24%	0.18%
Other Long-Term Liabilities	$31.02M	$38.12M
YoY Change	-18.62%	-18.28%
Total Long-Term Liabilities	$32.62M	$247.9M
YoY Change	-86.84%	-3.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$168.1M	$170.9M
Total Long-Term Liabilities	$32.62M	$247.9M
Total Liabilities	$200.8M	$418.9M
YoY Change	-52.07%	1.16%
SHAREHOLDERS EQUITY
Retained Earnings	$346.9M	$274.8M
YoY Change	26.23%	27.24%
Common Stock	$330.0K	$324.0K
YoY Change	1.85%	0.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$20.07M	$11.61M
YoY Change	72.94%	31.79%
Treasury Stock Shares	855.0K shares	639.0K shares
Shareholders Equity	$605.8M	$542.0M
YoY Change
Total Liabilities & Shareholders Equity	$866.3M	$991.6M
YoY Change	-12.64%	7.96%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$6.345M	$8.352M
YoY Change	-24.03%	109.01%
Depreciation, Depletion And Amortization	$4.941M	$5.189M
YoY Change	-4.78%	-5.31%
Cash From Operating Activities	-$37.49M	-$22.21M
YoY Change	68.82%	-1047.76%
INVESTING ACTIVITIES
Capital Expenditures	$3.132M	$1.033M
YoY Change	203.19%	-28.91%
Acquisitions	$264.0K	$0.00
YoY Change		-100.0%
Other Investing Activities	-$200.0K	$2.800M
YoY Change	-107.14%
Cash From Investing Activities	-$3.374M	$1.790M
YoY Change	-288.49%	-116.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$2.012M	$624.0K
YoY Change	222.44%	-31.5%
Debt Paid & Issued, Net	$210.0M	$0.00
YoY Change
Cash From Financing Activities	-$213.2M	-$624.0K
YoY Change	34074.2%	-31.5%
NET CHANGE
Cash From Operating Activities	-$37.49M	-$22.21M
Cash From Investing Activities	-$3.374M	$1.790M
Cash From Financing Activities	-$213.2M	-$624.0K
Net Change In Cash	-$253.5M	-$21.54M
YoY Change	1076.92%	130.39%
FREE CASH FLOW
Cash From Operating Activities	-$37.49M	-$22.21M
Capital Expenditures	$3.132M	$1.033M
Free Cash Flow	-$40.62M	-$23.24M
YoY Change	74.79%	-2711.12%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019Q1	dei	Amendment Flag AmendmentFlag	false
CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000912562
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	32202885	shares
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	GIBRALTAR INDUSTRIES, INC.
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2019Q1	dei	Trading Symbol TradingSymbol	ROCK
CY2018Q4	rock	Accrued Equity Based Compensation AccruedEquityBasedCompensation	38400000	USD
CY2019Q1	rock	Accrued Equity Based Compensation AccruedEquityBasedCompensation	26600000	USD
CY2017Q4	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-970000	USD
CY2018Q1	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-960000	USD
CY2018Q4	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-745000	USD
CY2018Q4	rock	Contracts Receivable Gross Current ContractsReceivableGrossCurrent	147243000	USD
CY2019Q1	rock	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	-741000	USD
CY2018Q4	rock	Acquired Intangible Assets Total AcquiredIntangibleAssetsTotal	150676000	USD
CY2019Q1	rock	Acquired Intangible Assets Total AcquiredIntangibleAssetsTotal	150625000	USD
CY2018Q1	rock	Other Comprehensive Income Loss Minimum Pension Liability Net Adjustment Net Of Tax OtherComprehensiveIncomeLossMinimumPensionLiabilityNetAdjustmentNetOfTax	-27000	USD
CY2019Q1	rock	Other Comprehensive Income Loss Minimum Pension Liability Net Adjustment Net Of Tax OtherComprehensiveIncomeLossMinimumPensionLiabilityNetAdjustmentNetOfTax	-12000	USD
CY2019Q1	rock	Contracts Receivable Gross Current ContractsReceivableGrossCurrent	174678000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	317586000	USD
CY2018Q1	us-gaap	Business Exit Costs1 BusinessExitCosts1	256000	USD
CY2019Q1	us-gaap	Business Exit Costs1 BusinessExitCosts1	219000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	297006000	USD
CY2018Q1	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax1	-27000	USD
CY2019Q1	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax1	-12000	USD
CY2018Q1	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax1	-10000	USD
CY2019Q1	rock	Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax1 OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax1	-4000	USD
CY2018Q1	rock	Restructuringand Related Cost Numberof Facilitiestobe Closed RestructuringandRelatedCostNumberofFacilitiestobeClosed	1	facility
CY2018Q4	rock	Total Acquired Intangible Assets Accumulated Amortization TotalAcquiredIntangibleAssetsAccumulatedAmortization	54301000	USD
CY2019Q1	rock	Total Acquired Intangible Assets Accumulated Amortization TotalAcquiredIntangibleAssetsAccumulatedAmortization	56105000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	79136000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	84462000	USD
CY2018Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	124609000	USD
CY2019Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	149159000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	140283000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	167201000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	87074000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	65020000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-5336000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-5539000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-7979000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-7121000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4366000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4579000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7234000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6380000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	282525000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	285034000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2097000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2371000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6960000	USD
CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7477000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2139000	USD
CY2019Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1797000	USD
CY2018Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-727000	USD
CY2019Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2018Q4	us-gaap	Assets Assets	1061645000	USD
CY2019Q1	us-gaap	Assets Assets	866258000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	544553000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	43509000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	222280000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	200741000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	297006000	USD
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-499000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	612000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	43509000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-21539000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-253497000	USD
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	32887000	shares
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	33026000	shares
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	329000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	330000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8139000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7199000	USD
CY2018Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	22634000	USD
CY2019Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	25519000	USD
CY2018Q1	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	8340000	USD
CY2019Q1	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	9697000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	17857000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	18259000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1836000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	4661000	USD
CY2018Q1	us-gaap	Cost Of Revenue CostOfRevenue	167019000	USD
CY2019Q1	us-gaap	Cost Of Revenue CostOfRevenue	183517000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	274000	USD
CY2019Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	1582000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1595000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	0	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	393000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	36530000	USD
CY2019Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	36916000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5189000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4941000	USD
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.252
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.198
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	54301000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	56105000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	5428000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	5390000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5684000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6222000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	6700000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6895000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	106806000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	106755000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	323671000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	323573000	USD
CY2019Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	74000	USD
CY2019Q1	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-172000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	48318000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	43900000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8352000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6345000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11159000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7916000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.26
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.20
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.26
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.19
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2807000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1571000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1694000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5332000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4947000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	27623000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8907000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-35000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-33314000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-31903000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1498000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-165000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	658000	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	338000	shares
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	96375000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	94520000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	3269000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	2061000	USD
CY2018Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	34138000	USD
CY2019Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	32592000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	98913000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	98594000	USD
CY2018Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	57845000	USD
CY2019Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	58376000	USD
CY2018Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	6930000	USD
CY2019Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	7626000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	36292000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	2328000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4603000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5175000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6929000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	8981000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	8276000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4199000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1061645000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	866258000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	392872000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	168141000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	210400000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	210405000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	2000000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	208805000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	400000	USD
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	210800000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1600000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1600000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-624000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-213247000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1790000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3374000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-22206000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-37488000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	8352000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	6345000	USD
CY2018Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	-350000	USD
CY2019Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	0	USD
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	13843000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	10566000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	3357000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	32093000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	9342000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	22751000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	2640000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	31823000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0570
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y3M29D
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	8351000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	8282000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1216000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2900000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	854000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	110000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	842000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-213000	USD
CY2018Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	6059000	USD
CY2019Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	7285000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	33950000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	31017000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	585000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-589000	USD
CY2018Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	353000	USD
CY2019Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	2456000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	850000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2151000	USD
CY2018Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	739000	USD
CY2019Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	550000	USD
CY2018Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2019Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1235000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	264000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1033000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3132000	USD
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2019Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	226000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	139000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2823000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	22000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	95830000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	95856000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	210000000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	-471000	USD
CY2019Q1	us-gaap	Restructuring Charges RestructuringCharges	219000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	961000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	478000	USD
CY2018Q4	us-gaap	Restructuring Reserve RestructuringReserve	1923000	USD
CY2019Q1	us-gaap	Restructuring Reserve RestructuringReserve	1592000	USD
CY2018Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	-727000	USD
CY2019Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	0	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	338995000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	346922000	USD
CY2018Q1	us-gaap	Revenues Revenues	215337000	USD
CY2019Q1	us-gaap	Revenues Revenues	227417000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3470000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	34475000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	33334000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2097000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2371000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-850000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-2151000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	226000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	139000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	531719000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	541955000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	596693000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	605833000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	796000	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	855000	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	17922000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	20073000	USD
CY2018Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	22634000	USD
CY2019Q1	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	25519000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32444000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32617000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31786000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32279000	shares

Files In Submission

Name	View Source	Status
0000912562-19-000016-index-headers.html	Edgar Link	pending
0000912562-19-000016-index.html	Edgar Link	pending
0000912562-19-000016.txt	Edgar Link	pending
0000912562-19-000016-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gibindcolorlogonotaga03.gif	Edgar Link	pending
q12019exhibit311.htm	Edgar Link	pending
q12019exhibit312.htm	Edgar Link	pending
q12019exhibit321.htm	Edgar Link	pending
q12019exhibit322.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
rock-20190331.xml	Edgar Link	completed
rock-20190331.xsd	Edgar Link	pending
rock-20190331x10q.htm	Edgar Link	pending
rock-20190331_cal.xml	Edgar Link	unprocessable
rock-20190331_def.xml	Edgar Link	unprocessable
rock-20190331_lab.xml	Edgar Link	unprocessable
rock-20190331_pre.xml	Edgar Link	unprocessable
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$ROCK
GIBRALTAR INDUSTRIES, INC. Stock $rock

2019 Q1 Form 10-Q Financial Statement

#000091256219000016 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ROCK GIBRALTAR INDUSTRIES, INC. Stock $rock

2019 Q1 Form 10-Q Financial Statement

#000091256219000016 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ROCK
GIBRALTAR INDUSTRIES, INC. Stock $rock