GIBRALTAR INDUSTRIES, INC. (ROCK) FY2026 Q2 Balance Sheet

GIBRALTAR INDUSTRIES, INC. (ROCK) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

2,786,285,000 US dollars

Current assets

712,444,000 US dollars

Non-current assets

2,073,841,000 US dollars

Liabilities (calculated)

1,895,533,000 US dollars

Current liabilities

488,975,000 US dollars

Non-current liabilities

1,406,558,000 US dollars

Equity

890,752,000 US dollars

Inventories, net

268,010,000 US dollars

Trade receivables, net of allowance of $3,004 and $2,558, respectively

259,987,000 US dollars

Prepaid expenses and other current assets

74,430,000 US dollars

Assets of discontinued operations

71,098,000 US dollars

Costs in excess of billings, net

23,772,000 US dollars

Cash and cash equivalents

15,147,000 US dollars

Goodwill

939,052,000 US dollars

Customer relationships, net

620,097,000 US dollars

Property, plant, and equipment, net

190,518,000 US dollars

Operating lease assets

164,046,000 US dollars

Other intangibles, net

140,721,000 US dollars

Other assets

19,407,000 US dollars

Accounts payable

210,672,000 US dollars

Accrued expenses

199,671,000 US dollars

Liabilities of discontinued operations

72,304,000 US dollars

Billings in excess of costs

6,328,000 US dollars

Long-term debt

1,218,076,000 US dollars

Non-current operating lease liabilities

151,202,000 US dollars

Other non-current liabilities

24,344,000 US dollars

Deferred income taxes

12,936,000 US dollars

Retained earnings

772,183,000 US dollars

Additional paid-in capital

358,365,000 US dollars

Common stock, $0.01 par value; authorized 100,000 shares; 34,698 and 34,482 shares issued and outstanding, respectively

347,000 US dollars

Preferred stock, $0.01 par value; authorized 10,000 shares; none outstanding

0 US dollars

Treasury stock, at cost; 5,015 and 4,935 shares, respectively

negative 234,191,000 US dollars

Accumulated other comprehensive loss

negative 5,952,000 US dollars

Gross equity (calculated)

1,130,895,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.