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

- Company: GIBRALTAR INDUSTRIES, INC. (ROCK)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0000912562-26-000147
- Page: https://plicit.ai/financials/rock/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/rock-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.