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10-Q

Quarterly Report

HEADWATERS INC

0001558370-16-007171

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Filed
Aug 3, 2016 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 2016 · Jul 29, 2016 74.11M sh
Shares Diluted Q3 2016 · Jun 30, 2016 75.46M sh
Shares Diluted Q3 2016 · Jun 30, 2016 75.39M sh
Shares Diluted Q3 2016 · Jun 30, 2015 76.04M sh
Shares Diluted Q3 2016 · Jun 30, 2015 75.7M sh
Capex Q3 2016 · Jun 30, 2016 $10.54M
Capex Q3 2016 · Jun 30, 2016 $31.42M
Capex Q3 2016 · Jun 30, 2015 $9.05M
Capex Q3 2016 · Jun 30, 2015 $26.52M
Operating Cash Flow Q3 2016 · Jun 30, 2016 $79.41M
Operating Cash Flow Q3 2016 · Jun 30, 2015 $5.19M
Long Term Debt Q3 2016 · Jun 30, 2016 $552.8M
Long Term Debt Q3 2016 · Sep 30, 2015 $558.08M
Short Term Debt Q3 2016 · Jun 30, 2016 $4.25M
Short Term Debt Q3 2016 · Sep 30, 2015 $4.25M
Stockholders Equity Q3 2016 · Jun 30, 2016 $272.55M
Stockholders Equity Q3 2016 · Sep 30, 2015 $237.85M
Current Liabilities Q3 2016 · Jun 30, 2016 $136M
Current Liabilities Q3 2016 · Sep 30, 2015 $133.88M
Total Liabilities Q3 2016 · Jun 30, 2016 $727.72M
Total Liabilities Q3 2016 · Sep 30, 2015 $728.74M
Current Assets Q3 2016 · Jun 30, 2016 $303.11M
Current Assets Q3 2016 · Sep 30, 2015 $344.21M
Total Assets Q3 2016 · Jun 30, 2016 $1.01B
Total Assets Q3 2016 · Sep 30, 2015 $979.02M
Total Assets restated Q3 2016 · Jun 30, 2015 $979.02M
Eps Diluted Q3 2016 · Jun 30, 2016 $0.23
Eps Diluted Q3 2016 · Jun 30, 2016 $0.43
Eps Diluted Q3 2016 · Jun 30, 2015 $0.30
Eps Diluted Q3 2016 · Jun 30, 2015 $0.06
Eps Basic Q3 2016 · Jun 30, 2016 $0.23
Eps Basic Q3 2016 · Jun 30, 2016 $0.43
Eps Basic Q3 2016 · Jun 30, 2015 $0.31
Eps Basic Q3 2016 · Jun 30, 2015 $0.06
Sga Expense Q3 2016 · Jun 30, 2016 $42.41M
Sga Expense Q3 2016 · Jun 30, 2016 $115.17M
Sga Expense Q3 2016 · Jun 30, 2015 $38.91M
Sga Expense Q3 2016 · Jun 30, 2015 $105.29M
Net Income Q3 2016 · Jun 30, 2016 $17.52M
Net Income Q3 2016 · Jun 30, 2016 $32.04M
Net Income Q3 2016 · Jun 30, 2015 $22.82M
Net Income Q3 2016 · Jun 30, 2015 $4.2M
Operating Income Q3 2016 · Jun 30, 2016 $36.09M
Operating Income Q3 2016 · Jun 30, 2016 $73.1M
Operating Income Q3 2016 · Jun 30, 2015 $33.3M
Operating Income Q3 2016 · Jun 30, 2015 $60.7M
Gross Profit Q3 2016 · Jun 30, 2016 $83.53M
Gross Profit Q3 2016 · Jun 30, 2016 $202.68M
Gross Profit Q3 2016 · Jun 30, 2015 $76.76M
Gross Profit Q3 2016 · Jun 30, 2015 $179.59M
Cost Of Revenue Q3 2016 · Jun 30, 2016 $178.94M
Cost Of Revenue Q3 2016 · Jun 30, 2016 $480.54M
Cost Of Revenue Q3 2016 · Jun 30, 2015 $166.53M
Cost Of Revenue Q3 2016 · Jun 30, 2015 $443.03M
Revenue Q3 2016 · Jun 30, 2016 $262.47M
Revenue Q3 2016 · Jun 30, 2016 $683.22M
Revenue Q3 2016 · Jun 30, 2015 $243.29M
Revenue Q3 2016 · Jun 30, 2015 $622.62M