MASONITE INTERNATIONAL CORP (DOOR) [Rocket]

In millions, except per share items	Jan-01-23	Jan-02-22	Jan-03-21	Dec-29-19	Dec-30-18	Dec-31-17	Jan-01-17	Jan-03-16
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Assets
Cash and equivalents	296.9	381.4	364.7	167.0	115.7	176.7	71.7	89.2
Accounts receivable, net	375.9	343.4	290.5	276.2	283.6	269.2	242.2	225.0
Inventories	406.8	347.5	261.0	242.2	250.4	234.0	225.9	208.4
Other current assets	84.0	61.8	54.2	48.7	47.0	41.9	38.9	36.4
Total current assets	1,163.6	1,134.1	970.4	734.1	696.6	721.9	578.7	558.9
Property, plant, and equipment, net	652.3	626.8	625.1	625.6	609.8	575.5	542.1	534.2
Intangibles	136.1	150.5	169.4	184.5	212.0	182.5	190.2	225.9
Goodwill	69.9	77.1	138.7	184.2	180.3	138.4	129.3	128.2
Other fixed assets	33.3	45.9	47.4	44.8	37.8	20.8	16.8	16.2
Total assets	2,248.2	2,246.6	2,137.8	1,936.6	1,778.5	1,680.3	1,475.9	1,499.1

Accounts payable	111.5	138.8	97.2	84.9	96.4	94.5	96.2	96.5
Accrued expenses	223.0	237.3	277.7	180.4	147.3	126.8	133.8	136.0
Short-term debt	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other current liabilities	14.4	8.6	11.1	2.3	1.6	0.9	1.2	0.0
Total current liabilities	348.9	384.6	386.0	267.7	245.3	222.1	231.2	232.5
Long-term debt	866.1	865.7	792.2	791.0	796.4	625.7	470.7	468.9
Other liabilities	290.3	296.5	264.4	241.1	114.5	96.6	114.2	142.2
Total liabilities	1,505.4	1,546.8	1,442.6	1,299.7	1,156.2	944.4	816.1	843.6

Shareholders' equity [+]	742.8	699.8	695.1	636.9	622.3	735.9	659.8	655.6
Paid-in capital	226.5	222.2	223.7	216.6	219.0	226.5	234.9	231.4
Retained earnings	127.8	24.2	20.4	-20.0	-30.8	-18.2	-89.1	-144.6
Tangible shareholders' equity	536.9	472.2	387.0	268.1	230.0	415.0	340.3	301.5