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As Of Filer Filing For·On·As Docs:Size 11/04/22 Beacon Roofing Supply Inc. 10-Q 9/30/22 92:9.3M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.03M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
10: R1 Cover HTML 80K
11: R2 Condensed Consolidated Balance Sheets HTML 143K
12: R3 Condensed Consolidated Balance Sheets HTML 60K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Operations HTML 143K
14: R5 Condensed Consolidated Statements of Comprehensive HTML 52K
Income
15: R6 Condensed Consolidated Statements of Stockholders' HTML 90K
Equity
16: R7 Condensed Consolidated Statements of Cash Flows HTML 137K
17: R8 Condensed Consolidated Statements of Cash Flows HTML 29K
(Parenthetical)
18: R9 Company Overview HTML 30K
19: R10 Summary of Significant Accounting Policies HTML 36K
20: R11 Acquisitions HTML 43K
21: R12 Divestitures HTML 42K
22: R13 Net Sales HTML 63K
23: R14 Net Income (Loss) Per Share HTML 84K
24: R15 Stock-based Compensation HTML 77K
25: R16 Share Repurchase Program HTML 33K
26: R17 Goodwill and Intangible Assets HTML 57K
27: R18 Financing Arrangements HTML 72K
28: R19 Leases HTML 105K
29: R20 Commitments and Contingencies HTML 31K
30: R21 Accumulated Other Comprehensive Income (Loss) HTML 37K
31: R22 Geographic Data HTML 40K
32: R23 Fair Value Measurement HTML 30K
33: R24 Financial Derivatives HTML 45K
34: R25 Quarterly Financial Data HTML 81K
35: R26 Subsequent Events HTML 28K
36: R27 Summary of Significant Accounting Policies HTML 44K
(Policies)
37: R28 Acquisitions (Tables) HTML 41K
38: R29 Divestitures (Tables) HTML 39K
39: R30 Net Sales (Tables) HTML 61K
40: R31 Net Income (Loss) Per Share (Tables) HTML 84K
41: R32 Stock-based Compensation (Tables) HTML 76K
42: R33 Goodwill and Intangible Assets (Tables) HTML 62K
43: R34 Financing Arrangements (Tables) HTML 56K
44: R35 Leases (Tables) HTML 83K
45: R36 Accumulated Other Comprehensive Income (Loss) HTML 35K
(Tables)
46: R37 Geographic Data (Tables) HTML 37K
47: R38 Financial Derivatives (Tables) HTML 44K
48: R39 Quarterly Financial Data (Tables) HTML 80K
49: R40 Company Overview - Additional Information (Detail) HTML 40K
50: R41 Acquisitions - Additional Information (Details) HTML 63K
51: R42 Acquisitions - Finite-Lived and Indefinite-Lived HTML 48K
Intangible Assets Acquired as Part of Business
Combination (Details)
52: R43 Divestitures - Additional Information (Detail) HTML 50K
53: R44 Divestitures - Schedule of Reconciliation of Major HTML 54K
Line Items Constituting Pretax Income (Loss) from
Discontinued Operations to Net Income (Loss) from
Discontinued Operations (Detail)
54: R45 Net Sales - Summary of Net Sales by Product Line HTML 57K
and Geography (Details)
55: R46 Net Income (Loss) Per Share - Additional HTML 50K
Information (Details)
56: R47 Net Income (Loss) Per Share - Components and HTML 113K
Calculation of Basic and Diluted Net Income (Loss)
Per Share (Details)
57: R48 Net Income (Loss) Per Share - Schedule of HTML 35K
Antidilutive Securities Excluded from Computation
of Earnings Per Share (Details)
58: R49 Stock-based Compensation - Additional Information HTML 73K
(Detail)
59: R50 Stock-based Compensation - Fair Values of Options, HTML 35K
Black-Scholes Option-Pricing Model,
Weighted-Average Assumptions (Detail)
60: R51 Stock-based compensation - Stock Options HTML 78K
Outstanding and Activity During the Period
(Detail)
61: R52 Stock-based Compensation - Stock Option Grants, HTML 33K
Vesting, and Exercises (Detail)
62: R53 Stock-based Compensation - Restricted Shares and HTML 56K
Units Outstanding and Activity During the Period
(Detail)
63: R54 Stock-based Compensation - Restricted Shares and HTML 30K
Units Outstanding and Activity During the Period
(Detail)
64: R55 Stock-based Compensation - Schedule Of Restricted HTML 33K
Stock Units Additional Information (Detail)
65: R56 Share Repurchase Program - Additional Information HTML 70K
(Detail)
66: R57 Goodwill and Intangible Assets - Summary of HTML 33K
Changes in goodwill (Detail)
67: R58 Goodwill and Intangible Assets - Summary of HTML 52K
Intangible Assets (Detail)
68: R59 Goodwill and Intangible Assets - Additional HTML 31K
Information (Detail)
69: R60 Goodwill and Intangible Assets - Summary of HTML 41K
Estimated Future Amortization (Detail)
70: R61 Financing Arrangements - Schedule of Outstanding HTML 69K
Debt Presented Net of Unamortized Debt Issuance
Costs and Other Financing Arrangements (Detail)
71: R62 Financing Arrangements - 2021 Debt Refinancing - HTML 66K
Additional Information (Detail)
72: R63 Financing Arrangements - 2029 Senior Notes - HTML 40K
Additional Information (Detail)
73: R64 Financing Arrangements - 2026 ABL - Additional HTML 61K
Information (Detail)
74: R65 Financing Arrangements - 2028 Term Loan - HTML 51K
Additional Information (Details)
75: R66 Financing Arrangements - 2026 Senior Notes - HTML 47K
Additional Information (Detail)
76: R67 Leases - Components of Operating Lease Costs HTML 38K
Recognized in Condensed Consolidated Statements of
Operations Amounts Include Both Continuing and
Discontinued Operations (Detail)
77: R68 Leases - Summary of Supplemental Cash Flow HTML 38K
Information Related to Leases (Detail)
78: R69 Leases - Additional Information (Detail) HTML 35K
79: R70 Leases - Finance Lease and Lessee, Operating HTML 65K
Lease, Liability, Fiscal Year Maturity (Detail)
80: R71 Accumulated Other Comprehensive Income (Loss) - HTML 44K
Reclassification out of Accumulated Other
Comprehensive Income (Detail)
81: R72 Geographic Data - Schedule Of Geographic HTML 32K
Information (Detail)
82: R73 Fair Value Measurement - Additional Information HTML 41K
(Detail)
83: R74 Financial Derivatives - Additional Information HTML 43K
(Detail)
84: R75 Financial Derivatives - Summary of Combined Fair HTML 32K
Values, Net of Tax of Interest Rate Derivative
Instruments (Details)
85: R76 Financial Derivatives - Schedule of Cash Flow HTML 32K
Hedges Included in Accumulated Other Comprehensive
Income (Loss) (Detail)
86: R77 Quarterly Financial Data - Summary of Unaudited HTML 92K
Quarterly Data (Detail)
87: R78 Subsequent Events (Details) HTML 32K
90: XML IDEA XML File -- Filing Summary XML 171K
88: XML XBRL Instance -- becn-20220930_htm XML 2.52M
89: EXCEL IDEA Workbook of Financial Reports XLSX 161K
6: EX-101.CAL XBRL Calculations -- becn-20220930_cal XML 219K
7: EX-101.DEF XBRL Definitions -- becn-20220930_def XML 630K
8: EX-101.LAB XBRL Labels -- becn-20220930_lab XML 1.72M
9: EX-101.PRE XBRL Presentations -- becn-20220930_pre XML 1.11M
5: EX-101.SCH XBRL Schema -- becn-20220930 XSD 183K
91: JSON XBRL Instance as JSON Data -- MetaLinks 425± 674K
92: ZIP XBRL Zipped Folder -- 0001124941-22-000019-xbrl Zip 432K
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/4/22 | |||
| For Period end: | 9/30/22 | |||
| 12/31/21 | 10-QT, 11-K | |||
| 9/30/21 | 10-K | |||
| 5/31/21 | ||||
| 5/10/21 | 4, 8-K | |||
| List all Filings | ||||