Global Industrial Co. (GIC)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 92,077 | 58,309 | 115,967 | 128,021 | 86,964 |
| Receivables | 276,344 | 241,860 | 182,841 | 207,460 | 164,615 |
| Inventories | 370,375 | 365,725 | 290,594 | 250,222 | 233,136 |
| Income taxes - deferred | 7,133 | 6,626 | 9,558 | 10,657 | 7,727 |
| TOTAL | $765,237 | $692,586 | $611,627 | $610,262 | $519,361 |
| Non-Current Assets | |||||
| PPE Net | 73,765 | 65,598 | 48,465 | 47,580 | 48,586 |
| Other Non-Current Assets | 55,098 | 58,717 | 42,361 | 19,802 | 16,214 |
| TOTAL | $128,863 | $124,315 | $90,826 | $67,382 | $64,800 |
| Total Assets | $894,100 | $816,901 | $702,453 | $677,644 | $584,161 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,655 | 15,197 | N/A | 4,302 | 12,788 |
| Accounts payable and accrued liabilities | 377,030 | 348,029 | 285,410 | 248,673 | 201,486 |
| Accrued Expenses | 84,680 | 78,841 | 72,352 | 81,637 | 75,688 |
| TOTAL | $464,365 | $442,067 | $358,535 | $335,909 | $289,962 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,386 | 1,194 | N/A | N/A | 483 |
| Other Non-Current Liabilities | 13,081 | 8,955 | 8,552 | 5,643 | 4,226 |
| TOTAL | $20,467 | $10,149 | $9,963 | $5,900 | $4,709 |
| Total Liabilities | $484,832 | $452,216 | $368,498 | $341,809 | $294,671 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,791 | 36,458 | 36,224 | 36,103 | 35,843 |
| Common Shares | 389 | 389 | 389 | 383 | 383 |
| Retained earnings | 253,526 | 210,975 | 192,401 | 176,684 | 144,074 |
| Other shareholders' equity | -1,166 | 1,813 | -7,076 | 11,387 | 7,050 |
| TOTAL | $409,268 | $364,685 | $333,955 | $335,835 | $289,490 |
| Total Liabilities And Equity | $894,100 | $816,901 | $702,453 | $677,644 | $584,161 |