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10-Q

Quarterly Report

ROCKWOOD HOLDINGS, INC.

0001104659-14-078340

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Filed
Nov 7, 2014 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2014 · Nov 3, 2014 71.27M sh
Shares Diluted Q3 2014 · Sep 30, 2014 72.18M sh
Shares Diluted Q3 2014 · Sep 30, 2014 73.55M sh
Shares Diluted Q3 2014 · Sep 30, 2013 75.91M sh
Shares Diluted Q3 2014 · Sep 30, 2013 78.26M sh
Dividends Paid Q3 2014 · Sep 30, 2014 $97.6M
Dividends Paid Q3 2014 · Sep 30, 2013 $94.8M
Capex Q3 2014 · Sep 30, 2014 $134.4M
Capex Q3 2014 · Sep 30, 2013 $128.7M
Operating Cash Flow Q3 2014 · Sep 30, 2014 $220.4M
Operating Cash Flow restated Q3 2014 · Sep 30, 2013 $279.6M
Long Term Debt Q3 2014 · Sep 30, 2014 $1.28B
Long Term Debt Q3 2014 · Dec 31, 2013 $1.29B
Short Term Debt Q3 2014 · Sep 30, 2014 $9.5M
Short Term Debt Q3 2014 · Dec 31, 2013 $10.3M
Cash And Equivalents Q3 2014 · Sep 30, 2014 $710M
Cash And Equivalents Q3 2014 · Dec 31, 2013 $1.52B
Cash And Equivalents Q3 2014 · Sep 30, 2013 $932M
Cash And Equivalents Q3 2014 · Dec 31, 2012 $1.27B
Stockholders Equity Q3 2014 · Sep 30, 2014 $2.49B
Stockholders Equity Q3 2014 · Dec 31, 2013 $2.9B
Current Liabilities Q3 2014 · Sep 30, 2014 $756.2M
Current Liabilities Q3 2014 · Dec 31, 2013 $763.8M
Total Liabilities Q3 2014 · Sep 30, 2014 $2.41B
Total Liabilities Q3 2014 · Dec 31, 2013 $2.46B
Current Assets Q3 2014 · Sep 30, 2014 $2.78B
Current Assets Q3 2014 · Dec 31, 2013 $3.66B
Total Assets Q3 2014 · Sep 30, 2014 $5.08B
Total Assets Q3 2014 · Dec 31, 2013 $5.53B
Eps Diluted Q3 2014 · Sep 30, 2014 $1.19
Eps Diluted Q3 2014 · Sep 30, 2014 $1.52
Eps Diluted restated Q3 2014 · Sep 30, 2013 $14.64
Eps Diluted restated Q3 2014 · Sep 30, 2013 $14.82
Eps Basic Q3 2014 · Sep 30, 2014 $1.21
Eps Basic Q3 2014 · Sep 30, 2014 $1.54
Eps Basic restated Q3 2014 · Sep 30, 2013 $14.96
Eps Basic restated Q3 2014 · Sep 30, 2013 $15.14
Sga Expense Q3 2014 · Sep 30, 2014 $113.8M
Sga Expense Q3 2014 · Sep 30, 2014 $333.3M
Sga Expense restated Q3 2014 · Sep 30, 2013 $99.8M
Sga Expense restated Q3 2014 · Sep 30, 2013 $303M
Operating Income Q3 2014 · Sep 30, 2014 $52.4M
Operating Income Q3 2014 · Sep 30, 2014 $155.3M
Operating Income Q3 2014 · Sep 30, 2013 $67.3M
Operating Income Q3 2014 · Sep 30, 2013 $166.5M
Gross Profit Q3 2014 · Sep 30, 2014 $162.9M
Gross Profit Q3 2014 · Sep 30, 2014 $487.8M
Gross Profit Q3 2014 · Sep 30, 2013 $152.7M
Gross Profit Q3 2014 · Sep 30, 2013 $463.3M
Cost Of Revenue Q3 2014 · Sep 30, 2014 $193.4M
Cost Of Revenue Q3 2014 · Sep 30, 2014 $585.3M
Cost Of Revenue Q3 2014 · Sep 30, 2013 $193.1M
Cost Of Revenue Q3 2014 · Sep 30, 2013 $567.5M
Revenue Q3 2014 · Sep 30, 2014 $356.3M
Revenue Q3 2014 · Sep 30, 2014 $1.07B
Revenue Q3 2014 · Sep 30, 2013 $345.8M
Revenue Q3 2014 · Sep 30, 2013 $1.03B