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10-K Filing

CONTINENTAL CEMENT COMPANY, L.L.C. CIK: 1571274 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001193125-15-058330
Period End Date 20141231
Filing Date 20150223
Fiscal Year 2014
Fiscal Period FY
XBRL Instance ck0001571274-20141227.xml
Balance Sheet 56 line items
Line Item Tag Value Unit Period
Cash Cash $2.00K USD Point-in-time
Cash Cash $599.00K USD Point-in-time
Cash Cash $9.00K USD Point-in-time
Cash Cash $55.00K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $7.35M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $9.47M USD Point-in-time
Due from Summit Materials DueFromRelatedPartiesCurrent $2.99M USD Point-in-time
Due from Summit Materials DueFromRelatedPartiesCurrent $4.09M USD Point-in-time
Inventories InventoryNet $8.70M USD Point-in-time
Inventories InventoryNet $10.40M USD Point-in-time
Other current assets OtherAssetsCurrent $509.00K USD Point-in-time
Other current assets OtherAssetsCurrent $482.00K USD Point-in-time
Total current assets AssetsCurrent $22.77M USD Point-in-time
Total current assets AssetsCurrent $21.24M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $306.20M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $307.29M USD Point-in-time
Goodwill Goodwill $24.10M USD Point-in-time
Goodwill Goodwill $24.10M USD Point-in-time
Other assets OtherAssetsNoncurrent $14.61M USD Point-in-time
Other assets OtherAssetsNoncurrent $12.58M USD Point-in-time
Total assets Assets $364.11M USD Point-in-time
Total assets Assets $368.76M USD Point-in-time
Current portion of long-term debt due to Summit Materials LongTermDebtCurrent $1.02M USD Point-in-time
Current portion of long-term debt due to Summit Materials LongTermDebtCurrent $1.27M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $10.16M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $10.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $10.93M USD Point-in-time
Total current liabilities LiabilitiesCurrent $21.18M USD Point-in-time
Total current liabilities LiabilitiesCurrent $19.80M USD Point-in-time
Long-term debt due to Summit Materials LongTermDebtNoncurrent $153.32M USD Point-in-time
Long-term debt due to Summit Materials LongTermDebtNoncurrent $154.59M USD Point-in-time
Pension and post-retirement benefit obligations PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $22.35M USD Point-in-time
Pension and post-retirement benefit obligations PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $19.46M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $2.44M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $850.00K USD Point-in-time
Total liabilities Liabilities $196.08M USD Point-in-time
Total liabilities Liabilities $197.90M USD Point-in-time
Commitments and contingencies (see note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see note 9) CommitmentsAndContingencies - USD Point-in-time
Redeemable members' interest (100,000,000 Class B units issued and authorized) TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $22.85M USD Point-in-time
Redeemable members' interest (100,000,000 Class B units issued and authorized) TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $22.25M USD Point-in-time
Redeemable members' interest (100,000,000 Class B units issued and authorized) TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $34.54M USD Point-in-time
Redeemable members' interest (100,000,000 Class B units issued and authorized) TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $23.45M USD Point-in-time
Member's equity (100 Class A units issued and authorized) MembersEquity $135.24M USD Point-in-time
Member's equity (100 Class A units issued and authorized) MembersEquity $135.18M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.96M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $17.03M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.62M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.89M USD Point-in-time
Total member's interest PartnersCapital $128.41M USD Point-in-time
Total member's interest PartnersCapital $136.31M USD Point-in-time
Total member's interest PartnersCapital $130.85M USD Point-in-time
Total member's interest PartnersCapital $144.59M USD Point-in-time
Total liabilities, redeemable members' interest and member's interest LiabilitiesAndStockholdersEquity $364.11M USD Point-in-time
Total liabilities, redeemable members' interest and member's interest LiabilitiesAndStockholdersEquity $368.76M USD Point-in-time
Income Statement 63 line items
Line Item Tag Value Unit Period
Product SalesRevenueGoodsNet $64.18M USD Annual
Product SalesRevenueGoodsNet $75.63M USD Annual
Product SalesRevenueGoodsNet $65.21M USD Annual
Service SalesRevenueServicesNet $13.37M USD Annual
Service SalesRevenueServicesNet $15.49M USD Annual
Service SalesRevenueServicesNet $15.66M USD Annual
Product RevenueFromRelatedParties $16.30M USD Annual
Product RevenueFromRelatedParties $16.58M USD Annual
Product RevenueFromRelatedParties $18.77M USD Annual
Total revenue SalesRevenueNet $29.45M USD 1 Quarter
Total revenue SalesRevenueNet $94.88M USD Annual
Total revenue SalesRevenueNet $22.51M USD 1 Quarter
Total revenue SalesRevenueNet $27.22M USD 1 Quarter
Total revenue SalesRevenueNet $12.36M USD 1 Quarter
Total revenue SalesRevenueNet $31.82M USD 1 Quarter
Total revenue SalesRevenueNet $10.63M USD 1 Quarter
Total revenue SalesRevenueNet $96.25M USD Annual
Total revenue SalesRevenueNet $38.17M USD 1 Quarter
Total revenue SalesRevenueNet $110.06M USD Annual
Total revenue SalesRevenueNet $34.16M USD 1 Quarter
Product CostOfGoodsSold $49.54M USD Annual
Product CostOfGoodsSold $58.72M USD Annual
Product CostOfGoodsSold $46.14M USD Annual
Service CostOfServices $8.78M USD Annual
Service CostOfServices $9.23M USD Annual
Service CostOfServices $9.11M USD Annual
Total cost of revenue CostOfGoodsAndServicesSold $55.24M USD Annual
Total cost of revenue CostOfGoodsAndServicesSold $67.95M USD Annual
Total cost of revenue CostOfGoodsAndServicesSold $58.32M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $7.36M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $6.71M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $8.37M USD Annual
Depreciation, depletion, amortization and accretion DepreciationDepletionAmortizationAndAccretion $15.05M USD Annual
Depreciation, depletion, amortization and accretion DepreciationDepletionAmortizationAndAccretion $10.48M USD Annual
Depreciation, depletion, amortization and accretion DepreciationDepletionAmortizationAndAccretion $11.81M USD Annual
Operating income OperatingIncomeLoss $19.71M USD Annual
Operating income OperatingIncomeLoss $6.92M USD 1 Quarter
Operating income OperatingIncomeLoss $19.38M USD Annual
Operating income OperatingIncomeLoss $10.96M USD 1 Quarter
Operating income OperatingIncomeLoss $9.26M USD 1 Quarter
Operating income OperatingIncomeLoss $-8.45M USD 1 Quarter
Operating income OperatingIncomeLoss $20.83M USD Annual
Operating income OperatingIncomeLoss $9.20M USD 1 Quarter
Operating income OperatingIncomeLoss $8.88M USD 1 Quarter
Operating income OperatingIncomeLoss $-5.29M USD 1 Quarter
Operating income OperatingIncomeLoss $9.05M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $90.00K USD Annual
Other expense (income), net OtherNonoperatingIncomeExpense $-131.00K USD Annual
Other expense (income), net OtherNonoperatingIncomeExpense $-3.00K USD Annual
Interest expense InterestCostsIncurred $12.62M USD Annual
Interest expense InterestCostsIncurred $11.68M USD Annual
Interest expense InterestCostsIncurred $11.05M USD Annual
Net income ProfitLoss $6.62M USD Annual
Net income ProfitLoss $8.03M USD Annual
Net income ProfitLoss $9.87M USD Annual
Net income ProfitLoss $6.18M USD 1 Quarter
Net income ProfitLoss $6.27M USD 1 Quarter
Net income ProfitLoss $8.16M USD 1 Quarter
Net income ProfitLoss $6.67M USD 1 Quarter
Net income ProfitLoss $-11.23M USD 1 Quarter
Net income ProfitLoss $3.96M USD 1 Quarter
Net income ProfitLoss $-8.15M USD 1 Quarter
Net income ProfitLoss $6.03M USD 1 Quarter
Cash Flow Statement 81 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $6.62M USD Annual
Net income ProfitLoss $8.03M USD Annual
Net income ProfitLoss $9.87M USD Annual
Net income ProfitLoss $6.18M USD 1 Quarter
Net income ProfitLoss $6.27M USD 1 Quarter
Net income ProfitLoss $8.16M USD 1 Quarter
Net income ProfitLoss $6.67M USD 1 Quarter
Net income ProfitLoss $-11.23M USD 1 Quarter
Net income ProfitLoss $3.96M USD 1 Quarter
Net income ProfitLoss $-8.15M USD 1 Quarter
Net income ProfitLoss $6.03M USD 1 Quarter
Depreciation, depletion, amortization and accretion DepreciationAmortizationAndAccretionNet $11.81M USD Annual
Depreciation, depletion, amortization and accretion DepreciationAmortizationAndAccretionNet $15.03M USD Annual
Depreciation, depletion, amortization and accretion DepreciationAmortizationAndAccretionNet $10.48M USD Annual
Other OtherNoncashIncomeExpense $-1.24M USD Annual
Other OtherNoncashIncomeExpense $-801.00K USD Annual
Other OtherNoncashIncomeExpense $78.00K USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-2.69M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $2.46M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $1.92M USD Annual
Inventories IncreaseDecreaseInInventories $-1.71M USD Annual
Inventories IncreaseDecreaseInInventories $3.33M USD Annual
Inventories IncreaseDecreaseInInventories $-2.84M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-58.00K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-333.00K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $27.00K USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $892.00K USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-308.00K USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $1.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-907.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.09M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.03M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $6.68M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.57M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-2.10M USD Annual
Pension and post-retirement benefit obligations IncreaseDecreaseInPensionAndPostretirementObligations $-1.37M USD Annual
Pension and post-retirement benefit obligations IncreaseDecreaseInPensionAndPostretirementObligations $-1.70M USD Annual
Pension and post-retirement benefit obligations IncreaseDecreaseInPensionAndPostretirementObligations $-2.37M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.10M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-340.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $18.59M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $17.13M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $22.38M USD Annual
Loans to affiliates IncreaseDecreaseDueFromAffiliates $10.22M USD Annual
Loans to affiliates IncreaseDecreaseDueFromAffiliates $-7.12M USD Annual
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $25.59M USD Annual
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $12.80M USD Annual
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.96M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $10.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-3.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $1.39M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-18.47M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-17.35M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-23.04M USD Annual
Proceeds from borrowing ProceedsFromIssuanceOfLongTermDebt $7.00M USD Annual
Principal payments on long-term debt RepaymentsOfLongTermDebtAndCapitalSecurities $5.78M USD Annual
Principal payments on long-term debt RepaymentsOfLongTermDebtAndCapitalSecurities $750.00K USD Annual
Principal payments on long-term debt RepaymentsOfLongTermDebtAndCapitalSecurities $1.05M USD Annual
Book overdraft ProceedsFromRepaymentsOfBankOverdrafts $2.82M USD Annual
Book overdraft ProceedsFromRepaymentsOfBankOverdrafts $44.00K USD Annual
Net payments to Summit Materials RepaymentsOfRelatedPartyDebt $1.56M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-17.00K USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-706.00K USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $213.00K USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $1.20M USD Annual
Net (decrease) increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-7.00K USD Annual
Net (decrease) increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $544.00K USD Annual
Net (decrease) increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-590.00K USD Annual
Cash - beginning of period Cash $2.00K USD Point-in-time
Cash - beginning of period Cash $599.00K USD Point-in-time
Cash - beginning of period Cash $9.00K USD Point-in-time
Cash - beginning of period Cash $55.00K USD Point-in-time
Cash - end of period Cash $2.00K USD Point-in-time
Cash - end of period Cash $599.00K USD Point-in-time
Cash - end of period Cash $9.00K USD Point-in-time
Cash - end of period Cash $55.00K USD Point-in-time
Cash interest paid InterestPaidNet $11.73M USD Annual
Cash interest paid InterestPaidNet $11.49M USD Annual
Cash interest paid InterestPaidNet $7.35M USD Annual
Proceeds on borrowings due to Summit Materials NotesIssued1 $156.84M USD Annual
Repayment by Summit Materials of long-term debt and accrued interest NotesReduction $156.84M USD Annual
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Beginning balance, Redeemable members' interest TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $22.85M USD Point-in-time
Beginning balance, Redeemable members' interest TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $22.25M USD Point-in-time
Beginning balance, Redeemable members' interest TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $34.54M USD Point-in-time
Beginning balance, Redeemable members' interest TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $23.45M USD Point-in-time
Accretion, Redeemable members' interest TemporaryEquityAccretionToRedemptionValue $11.09M USD Annual
Accretion, Redeemable members' interest TemporaryEquityAccretionToRedemptionValue $600.00K USD Annual
Accretion, Redeemable members' interest TemporaryEquityAccretionToRedemptionValue $600.00K USD Annual
Other comprehensive income, Redeemable members' interest TemporaryEquityOtherComprehensiveIncomeLoss - USD Annual
Other comprehensive income, Redeemable members' interest TemporaryEquityOtherComprehensiveIncomeLoss - USD Annual
Other comprehensive income, Redeemable members' interest TemporaryEquityOtherComprehensiveIncomeLoss - USD Annual
Net income, Redeemable members' interest TemporaryEquityNetIncome - USD Annual
Net income, Redeemable members' interest TemporaryEquityNetIncome - USD Annual
Net income, Redeemable members' interest TemporaryEquityNetIncome - USD Annual
Share-based compensation, Redeemable members' interest ShareBaseCompensationStockIssuedValueByRedeemableMemberEquity - USD Annual
Share-based compensation, Redeemable members' interest ShareBaseCompensationStockIssuedValueByRedeemableMemberEquity - USD Annual
Share-based compensation, Redeemable members' interest ShareBaseCompensationStockIssuedValueByRedeemableMemberEquity - USD Annual
Ending balance, Redeemable members' interest TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $22.85M USD Point-in-time
Ending balance, Redeemable members' interest TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $22.25M USD Point-in-time
Ending balance, Redeemable members' interest TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $34.54M USD Point-in-time
Ending balance, Redeemable members' interest TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $23.45M USD Point-in-time
Beginning balance PartnersCapital $128.41M USD Point-in-time
Beginning balance PartnersCapital $136.31M USD Point-in-time
Beginning balance PartnersCapital $130.85M USD Point-in-time
Beginning balance PartnersCapital $144.59M USD Point-in-time
Accretion PartnersCapitalAccountRedemptions $600.00K USD Annual
Accretion PartnersCapitalAccountRedemptions $11.09M USD Annual
Accretion PartnersCapitalAccountRedemptions $600.00K USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $4.41M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-3.65M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-5.26M USD Annual
Net income ProfitLoss $6.62M USD Annual
Net income ProfitLoss $8.03M USD Annual
Net income ProfitLoss $9.87M USD Annual
Net income ProfitLoss $6.18M USD 1 Quarter
Net income ProfitLoss $6.27M USD 1 Quarter
Net income ProfitLoss $8.16M USD 1 Quarter
Net income ProfitLoss $6.67M USD 1 Quarter
Net income ProfitLoss $-11.23M USD 1 Quarter
Net income ProfitLoss $3.96M USD 1 Quarter
Net income ProfitLoss $-8.15M USD 1 Quarter
Net income ProfitLoss $6.03M USD 1 Quarter
Share-based compensation PartnersCapitalAccountUnitBasedCompensation $62.00K USD Annual
Share-based compensation PartnersCapitalAccountUnitBasedCompensation $62.00K USD Annual
Share-based compensation PartnersCapitalAccountUnitBasedCompensation $62.00K USD Annual
Ending balance PartnersCapital $128.41M USD Point-in-time
Ending balance PartnersCapital $136.31M USD Point-in-time
Ending balance PartnersCapital $130.85M USD Point-in-time
Ending balance PartnersCapital $144.59M USD Point-in-time
Comprehensive Income 21 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $6.62M USD Annual
Net income ProfitLoss $8.03M USD Annual
Net income ProfitLoss $9.87M USD Annual
Net income ProfitLoss $6.18M USD 1 Quarter
Net income ProfitLoss $6.27M USD 1 Quarter
Net income ProfitLoss $8.16M USD 1 Quarter
Net income ProfitLoss $6.67M USD 1 Quarter
Net income ProfitLoss $-11.23M USD 1 Quarter
Net income ProfitLoss $3.96M USD 1 Quarter
Net income ProfitLoss $-8.15M USD 1 Quarter
Net income ProfitLoss $6.03M USD 1 Quarter
Postretirement curtailment adjustment OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax $-1.35M USD Annual
Postretirement liability adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.41M USD Annual
Postretirement liability adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $3.92M USD Annual
Postretirement liability adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $3.65M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.41M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-3.65M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.26M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.76M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.27M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.98M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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