Supplemental Financial Information (Tables)

3 Months Ended

6 Months Ended

12 Months Ended

Jun. 30, 2011

Jun. 30, 2010

Jun. 30, 2011

Jun. 30, 2010

Dec. 31, 2010

Supplemental Financial Information

Schedule Of Consolidating Statements Of Operations, Supplemental Disclosures

Net sales	$	-	$	186,222	$	27,557	$	(4,972)	$	208,807
Cost of sales		-		144,954		22,903		(4,478)		163,379
Gross profit		-		41,268		4,654		(494)		45,428
Selling, general, and administrative expense		(53)		25,739		2,352		-		28,038
Income from operations		53		15,529		2,302		(494)		17,390
Interest (expense) income		(4,348)		(651)		1		-		(4,998)
Other income		-		22		16		-		38
(Loss) income before taxes		(4,295)		14,900		2,319		(494)		12,430
(Benefit of) provision for income taxes		(1,675)		6,159		700		-		5,184
(Loss) income from continuing operations		(2,620)		8,741		1,619		(494)		7,246
Discontinued operations:
Income from discontinued operations before taxes		-		951		-		-		951
Provision for income taxes		-		392		-		-		392
Income from discontinued operations		-		559		-		-		559
Equity in earnings from subsidiaries		10,919		1,619		-		(12,538)		-
Net income	$	8,299	$	10,919	$	1,619	$	(13,032)	$	7,805

Net sales	$	-	$	158,202	$	23,431	$	(4,709)	$	176,924
Cost of sales		-		127,073		19,926		(4,056)		142,943
Gross profit		-		31,129		3,505		(653)		33,981
Selling, general, and administrative expense		285		21,816		2,443		-		24,544
(Loss) income from operations		(285)		9,313		1,062		(653)		9,437
Interest expense		(4,340)		(11)		(1)		-		(4,352)
Other income		-		56		4		-		60
(Loss) income before taxes		(4,625)		9,358		1,065		(653)		5,145
(Benefit of) provision for income taxes		(1,852)		4,051		353		-		2,552
(Loss) income from continuing operations		(2,773)		5,307		712		(653)		2,593
Discontinued operations:
Income from discontinued operations before taxes		-		1,290		169		-		1,459
Provision for income taxes		-		533		38		-		571
Income from discontinued operations		-		757		131		-		888
Equity in earnings from subsidiaries		6,907		843		-		(7,750)		-
Net income	$	4,134	$	6,907	$	843	$	(8,403)	$	3,481

Net sales	$	-	$	328,494	$	55,282	$	(11,406)	$	372,370
Cost of sales		-		260,173		47,018		(10,294)		296,897
Gross profit		-		68,321		8,264		(1,112)		75,473
Selling, general, and administrative expense		(183)		46,517		4,527		-		50,861
Income from operations		183		21,804		3,737		(1,112)		24,612
Interest (expense) income		(8,693)		(762)		3		-		(9,452)
Other income		-		38		23		-		61
(Loss) income before taxes		(8,510)		21,080		3,763		(1,112)		15,221
(Benefit of) provision for income taxes		(3,319)		8,592		1,261		-		6,534
(Loss) income from continuing operations		(5,191)		12,488		2,502		(1,112)		8,687
Discontinued operations:
Income from discontinued operations before taxes		-		13,678		219		-		13,897
Provision for income taxes		-		6,269		101		-		6,370
Income from discontinued operations		-		7,409		118		-		7,527
Equity in earnings from subsidiaries		22,517		2,620		-		(25,137)		-
Net income	$	17,326	$	22,517	$	2,620	$	(26,249)	$	16,214

Net sales	$	-	$	286,200	$	46,575	$	(9,177)	$	323,598
Cost of sales		-		231,732		39,683		(8,255)		263,160
Gross profit		-		54,468		6,892		(922)		60,438
Selling, general, and administrative expense		513		43,750		4,553		-		48,816
(Loss) income from operations		(513)		10,718		2,339		(922)		11,622
Interest (expense) income		(8,679)		(2,250)		7		-		(10,922)
Other income		-		125		6		-		131
(Loss) income before taxes		(9,192)		8,593		2,352		(922)		831
(Benefit of) provision for income taxes		(3,633)		3,495		768		-		630
(Loss) income from continuing operations		(5,559)		5,098		1,584		(922)		201
Discontinued operations:
(Loss) income from discontinued operations before taxes		-		(29,080)		454		-		(28,626)
(Benefit of) provision for income taxes		-		(10,797)		122		-		(10,675)
(Loss) income from discontinued operations		-		(18,283)		332		-		(17,951)
Equity in earnings from subsidiaries		(11,269)		1,916		-		9,353		-
Net (loss) income	$	(16,828)	$	(11,269)	$	1,916	$	8,431	$	(17,750)

Schedule Of Consolidating Balance Sheets, Supplemental Disclosures

Assets
Current assets:
Cash and cash equivalents	$	-	$	3,312	$	17,781	$	-	$	21,093
Accounts receivable, net		-		107,564		17,189		-		124,753
Intercompany balances		(86,329)		110,415		(24,086)		-		-
Inventories		-		107,153		8,589		-		115,742
Other current assets		3,319		20,341		1,086		-		24,746
Assets of discontinued operations		-		2,501		-		-		2,501
Total current assets		(83,010)		351,286		20,559		-		288,835
Property, plant, and equipment, net		-		144,464		13,065		-		157,529
Goodwill		-		320,843		29,520		-		350,363
Acquired intangibles		-		88,981		10,327		-		99,308
Other assets		3,251		4,318		1		-		7,570
Investment in subsidiaries		745,840		55,737		-		(801,577)		-
	$	666,081	$	965,629	$	73,472	$	(801,577)	$	903,605
Liabilities and Shareholders' Equity
Current liabilities:
Accounts payable	$	-	$	74,751	$	9,430	$	-	$	84,181
Accrued expenses		1,360		50,888		3,032		-		55,280
Current maturities of long-term debt		-		408		-		-		408
Liabilities of discontinued operations		-		31		-		-		31
Total current liabilities		1,360		126,078		12,462		-		139,900
Long-term debt		202,144		24,446		-		-		226,590
Deferred income taxes		-		47,000		4,661		-		51,661
Other non-current liabilities		-		22,265		612		-		22,877
Shareholders' equity		462,577		745,840		55,737		(801,577)		462,577
	$	666,081	$	965,629	$	73,472	$	(801,577)	$	903,605

Assets
Current assets:
Cash and cash equivalents	$	-	$	46,349	$	14,517	$	-	$	60,866
Accounts receivable, net		-		57,268		13,103		-		70,371
Intercompany balances		17,194		5,657		(22,851)		-		-
Inventories		-		71,355		6,493		-		77,848
Other current assets		6,592		12,750		887		-		20,229
Assets of discontinued operations		-		10,501		2,562		-		13,063
Total current assets		23,786		203,880		14,711		-		242,377
Property, plant, and equipment, net		-		132,355		13,428		-		145,783
Goodwill		-		270,245		28,101		-		298,346
Acquired intangibles		-		55,827		10,474		-		66,301
Equity method investment		-		1,345		-		-		1,345
Other assets		3,613		13,152		1		-		16,766
Assets of discontinued operations		-		34,503		5,469		-		39,972
Investment in subsidiaries		616,787		55,172		-		(671,959)		-
	$	644,186	$	766,479	$	72,184	$	(671,959)	$	810,890
Liabilities and Shareholders' Equity
Current liabilities:
Accounts payable	$	-	$	48,739	$	8,036	$	-	$	56,775
Accrued expenses		1,360		33,053		2,372		-		36,785
Current maturities of long-term debt		-		408		-		-		408
Liabilities of discontinued operations		-		4,576		1,574		-		6,150
Total current liabilities		1,360		86,776		11,982		-		100,118
Long-term debt		201,973		4,816		-		-		206,789
Deferred income taxes		-		35,176		1,943		-		37,119
Other non-current liabilities		-		22,763		458		-		23,221
Liabilities of discontinued operations		-		161		2,629		-		2,790
Shareholders' equity		440,853		616,787		55,172		(671,959)		440,853
	$	644,186	$	766,479	$	72,184	$	(671,959)	$	810,890

Schedule Of Consolidating Cash Flow Supplemental Disclosures Table TextBlock

Cash Flows from Operating Activities
Net cash (used in) provided by operating activities of continuing operations	$	(7,976)	$	1,820	$	3,625	$	-	$	(2,531)
Net cash (used in) provided by operating activities of discontinued operations		-		(3,182)		48		-		(3,134)
Net cash (used in) provided by operating activities		(7,976)		(1,362)		3,673		-		(5,665)
Cash Flows from Investing Activities
Cash paid for acquisitions, net of cash acquired		-		(107,605)		-		-		(107,605)
Purchases of property, plant, and equipment		-		(4,272)		(275)		-		(4,547)
Purchase of equity method investment		-		(250)		-		-		(250)
Net proceeds from sale of property and equipment		-		474		-		-		474
Net proceeds from sale of business		-		59,029		-		-		59,029
Net cash used in investing activities		-		(52,624)		(275)		-		(52,899)
Cash Flows from Financing Activities
Proceeds from long-term debt		-		62,558		-		-		62,558
Long-term debt payments		-		(42,958)		-		-		(42,958)
Net proceeds from issuance of common stock		10		-		-		-		10
Intercompany financing		8,785		(8,651)		(134)		-		—
Purchase of treasury stock at market prices		(819)		-		-		-		(819)
Net cash provided by (used in) financing activities		7,976		10,949		(134)		-		18,791
Net (decrease) increase in cash and cash equivalents		-		(43,037)		3,264		-		(39,773)
Cash and cash equivalents at beginning of year		-		46,349		14,517		-		60,866
Cash and cash equivalents at end of period	$	-	$	3,312	$	17,781	$	-	$	21,093

GIBRALTAR INDUSTRIES, INC. CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS SIX MONTHS ENDED JUNE 30, 2010 (in thousands)
	Gibraltar Industries, Inc.			Guarantor Subsidiaries	Non-Guarantor Subsidiaries			Eliminations		Total
Cash Flows from Operating Activities
Net cash (used in) provided by operating activities of continuing operations	$	(8,655)	$	19,894	$	756	$	-	$	11,995
Net cash provided by (used in) operating activities of discontinued operations		-		19,686		(889)		-		18,797
Net cash (used in) provided by operating activities		(8,655)		39,580		(133)		-		30,792
Cash Flows from Investing Activities
								-
Net proceeds from sale of business		-		29,164		-		-		29,164
Net proceeds from sale of property and equipment		-		64		4		-		68
Purchase of equity method investment		-		(750)		-		-		(750)
Purchases of property, plant, and equipment		-		(4,104)		(252)		-		(4,356)
Net cash provided by (used in) investing activities of continuing operations		-		24,374		(248)		-		24,126
Net cash used in investing activities of discontinued operations		-		(458)		-		-		(458)
Net cash provided by (used in) investing activities		-		23,916		(248)		-		23,668
Cash Flows from Financing Activities
Long-term debt payments		-		(58,959)		-		-		(58,959)
Proceeds from long-term debt		-		8,559		-		-		8,559
Intercompany financing		9,493		(8,814)		(679)		-		-
Purchase of treasury stock at market prices		(1,108)		-		-		-		(1,108)
Payment of deferred financing fees		-		(64)		-		-		(64)
Excess tax benefit from stock compensation		-		63		-		-		63
Net proceeds from issuance of common stock		270		-		-		-		270
Net cash provided by (used in) financing activities		8,655		(59,215)		(679)		-		(51,239)
Net increase(decrease) in cash and cash equivalents		-		4,281		(1,060)		-		3,221
Cash and cash equivalents at beginning of year		-		10,105		13,491		-		23,596
Cash and cash equivalents at end of period	$	-	$	14,386	$	12,431	$	-	$	26,817