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10-K

Annual Report

HEADWATERS INC

0001558370-16-010096

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Filed
Nov 15, 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 FY 2016 · Oct 31, 2016 74.15M sh
Shares Diluted FY 2016 · Sep 30, 2016 75.42M sh
Shares Diluted FY 2016 · Sep 30, 2015 75.6M sh
Shares Diluted FY 2016 · Sep 30, 2014 74.45M sh
Capex FY 2016 · Sep 30, 2016 $53.1M
Capex FY 2016 · Sep 30, 2015 $36.86M
Capex FY 2016 · Sep 30, 2014 $35.8M
Operating Cash Flow FY 2016 · Sep 30, 2016 $120.3M
Operating Cash Flow restated FY 2016 · Sep 30, 2015 $81.71M
Operating Cash Flow restated FY 2016 · Sep 30, 2014 $65.04M
Long Term Debt FY 2016 · Sep 30, 2016 $746.72M
Long Term Debt FY 2016 · Sep 30, 2015 $558.08M
Short Term Debt FY 2016 · Sep 30, 2016 $7.79M
Short Term Debt FY 2016 · Sep 30, 2015 $4.25M
Stockholders Equity FY 2016 · Sep 30, 2016 $289.99M
Stockholders Equity FY 2016 · Sep 30, 2015 $237.85M
Stockholders Equity FY 2016 · Sep 30, 2014 $102.44M
Stockholders Equity FY 2016 · Sep 30, 2013 $84.41M
Current Liabilities FY 2016 · Sep 30, 2016 $147.15M
Current Liabilities FY 2016 · Sep 30, 2015 $133.88M
Total Liabilities FY 2016 · Sep 30, 2016 $935.09M
Total Liabilities FY 2016 · Sep 30, 2015 $728.74M
Current Assets FY 2016 · Sep 30, 2016 $304.75M
Current Assets restated FY 2016 · Sep 30, 2015 $344.21M
Total Assets FY 2016 · Sep 30, 2016 $1.24B
Total Assets FY 2016 · Sep 30, 2015 $979.02M
Total Assets restated FY 2016 · Sep 30, 2014 $896.31M
Eps Diluted FY 2016 · Sep 30, 2016 $0.21
Eps Diluted FY 2016 · Sep 30, 2016 $0.64
Eps Diluted FY 2016 · Jun 30, 2016 $0.23
Eps Diluted FY 2016 · Mar 31, 2016 $0.03
Eps Diluted FY 2016 · Dec 31, 2015 $0.17
Eps Diluted FY 2016 · Sep 30, 2015 $1.68
Eps Diluted FY 2016 · Sep 30, 2015 $1.73
Eps Diluted FY 2016 · Jun 30, 2015 $0.30
Eps Diluted FY 2016 · Mar 31, 2015 −$0.34
Eps Diluted FY 2016 · Dec 31, 2014 $0.09
Eps Diluted FY 2016 · Sep 30, 2014 $0.20
Eps Basic FY 2016 · Sep 30, 2016 $0.21
Eps Basic FY 2016 · Sep 30, 2016 $0.65
Eps Basic FY 2016 · Jun 30, 2016 $0.23
Eps Basic FY 2016 · Mar 31, 2016 $0.03
Eps Basic FY 2016 · Dec 31, 2015 $0.17
Eps Basic FY 2016 · Sep 30, 2015 $1.72
Eps Basic FY 2016 · Sep 30, 2015 $1.78
Eps Basic FY 2016 · Jun 30, 2015 $0.30
Eps Basic FY 2016 · Mar 31, 2015 −$0.34
Eps Basic FY 2016 · Dec 31, 2014 $0.09
Eps Basic FY 2016 · Sep 30, 2014 $0.20
Sga Expense FY 2016 · Sep 30, 2016 $156.9M
Sga Expense FY 2016 · Sep 30, 2015 $149.62M
Sga Expense FY 2016 · Sep 30, 2014 $137.65M
Net Income FY 2016 · Sep 30, 2016 $48.1M
Net Income FY 2016 · Sep 30, 2015 $130.8M
Net Income FY 2016 · Sep 30, 2014 $15.28M
Operating Income FY 2016 · Sep 30, 2016 $110.71M
Operating Income FY 2016 · Sep 30, 2015 $102.11M
Operating Income FY 2016 · Sep 30, 2014 $66.72M
Gross Profit FY 2016 · Sep 30, 2016 $85.52M
Gross Profit FY 2016 · Sep 30, 2016 $288.2M
Gross Profit FY 2016 · Jun 30, 2016 $83.53M
Gross Profit FY 2016 · Mar 31, 2016 $54.88M
Gross Profit FY 2016 · Dec 31, 2015 $64.27M
Gross Profit FY 2016 · Sep 30, 2015 $90.3M
Gross Profit FY 2016 · Sep 30, 2015 $269.89M
Gross Profit FY 2016 · Jun 30, 2015 $76.76M
Gross Profit FY 2016 · Mar 31, 2015 $47.14M
Gross Profit FY 2016 · Dec 31, 2014 $55.69M
Gross Profit FY 2016 · Sep 30, 2014 $225.69M
Cost Of Revenue FY 2016 · Sep 30, 2016 $686.61M
Cost Of Revenue FY 2016 · Sep 30, 2015 $625.44M
Cost Of Revenue FY 2016 · Sep 30, 2014 $565.75M
Revenue FY 2016 · Sep 30, 2016 $291.59M
Revenue FY 2016 · Sep 30, 2016 $974.81M
Revenue FY 2016 · Jun 30, 2016 $262.47M
Revenue FY 2016 · Mar 31, 2016 $202.33M
Revenue FY 2016 · Dec 31, 2015 $218.42M
Revenue FY 2016 · Sep 30, 2015 $272.72M
Revenue FY 2016 · Sep 30, 2015 $895.33M
Revenue FY 2016 · Jun 30, 2015 $243.29M
Revenue FY 2016 · Mar 31, 2015 $179.73M
Revenue FY 2016 · Dec 31, 2014 $199.6M
Revenue FY 2016 · Sep 30, 2014 $791.45M