DOOR — Masonite International Balance Sheet

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Consumer CyclicalsAdventurousMid CapNeutral

Annual balance sheet for Masonite International, fiscal year end - January 1st, USD millions except per share, conversion factor applied.

	2018 December 30th	2019 December 29th	2021 January 3rd	2022 January 2nd	2023 January 1st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	116	167	365	381	297
Net Total Accounts Receivable
Net Total Receivables	287	281	292	345	393
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	697	734	970	1,134	1,164
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	610	747	772	803	813
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,778	1,937	2,138	2,247	2,248
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	245	268	386	385	349
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,168	1,312	1,453	1,558	1,516
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	610	625	685	688	732
Total Liabilities & Shareholders' Equity	1,778	1,937	2,138	2,247	2,248
Total Common Shares Outstanding

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