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Income Statement
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BlueLinx Holdings Inc. (BXC)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsJan-01-22Jan-02-21Dec-28-19Dec-29-18Dec-30-17Dec-31-16Jan-02-16Jan-03-15
   10-K10-K10-K10-K10-K10-K10-K10-K
ASSETS          
Current assets:          
    Cash and cash equivalents  85.20.111.68.94.75.54.84.5
    Receivables, less allowances of $3,733 and $3,449, respectively  339.6293.6192.9208.4134.1   
    Inventories, net  488.5342.1345.8341.9187.5191.3226.7242.5
    Other current assets  31.932.627.740.617.123.132.023.3
        Total current assets  945.2668.4578.0599.9343.4345.8402.0414.9
    Property and equipment, net  181.2178.7195.8     
Operating lease right-of-use assets  49.651.154.4     
Goodwill  47.847.847.847.8    
Intangible assets, net  13.618.926.435.2    
Deferred tax assets  60.362.954.052.653.9   
Other non-current assets  19.920.315.119.313.110.09.515.8
    Total assets  1,317.51,048.1971.4959.9494.1444.1513.1536.0
   
LIABILITIES AND STOCKHOLDERS’ EQUITY          
Current liabilities:          
    Accounts payable  180.0165.2132.3149.270.682.788.167.3
    Finance lease liabilities - short-term  7.95.76.5     
    Operating lease liabilities - short-term  5.16.17.3     
    Real estate deferred gains - short-term  3.94.03.95.31.8   
    Other current liabilities  18.314.311.225.010.812.114.014.3
        Total current liabilities  243.8229.0171.1196.8117.6154.3130.2117.2
   
Non-current liabilities:          
    Long-term debt, net of debt issuance costs of $3,854 and $4,057, respectively  291.3321.3458.4497.9276.7270.8377.8400.3
    Finance lease liabilities - long-term  266.9267.4191.5     
    Operating lease liabilities - long-term  44.545.047.1     
    Real estate deferred gains - long-term  74.278.081.986.010.5   
    Other non-current liabilities  22.025.624.023.710.014.514.312.7
        Total liabilities  954.2989.0997.5974.6459.1474.0559.0572.0
   
Commitments and Contingencies          
STOCKHOLDERS’ EQUITY:          
    Common Stock  0.10.10.10.10.10.10.10.9
    Additional paid-in capital  268.1266.7261.0258.6259.6258.0255.9253.1
    Accumulated other comprehensive loss  -29.4-36.0-34.6-37.1-36.5-36.7-34.8-34.4
    Accumulated stockholders’ equity  124.4-171.7-252.6-236.2-188.2-251.3-267.1-255.5
        Total stockholders’ equity  363.259.1-26.1-14.735.0-29.8-45.9-36.0
    Total liabilities and stockholders’ equity  1,317.51,048.1971.4959.9494.1444.1513.1536.0

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