Global Industrial Co. (GIC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 63,291 | 36,257 | 38,702 | 62,995 | 36,464 |
| Receivables | 150,635 | 137,706 | 152,435 | 148,554 | 144,113 |
| Inventories | 192,102 | 192,774 | 133,905 | 98,401 | 92,170 |
| Income taxes - deferred | 9,227 | 9,594 | 10,132 | 9,073 | 9,650 |
| TOTAL | $431,132 | $398,427 | $362,023 | $350,366 | $301,281 |
| Non-Current Assets | |||||
| PPE Net | 57,259 | 65,563 | 68,647 | 71,133 | 82,623 |
| Intangibles | 0 | 0 | 0 | 0 | 67,967 |
| Other Non-Current Assets | 16,153 | 19,206 | 16,049 | 16,405 | 2,576 |
| TOTAL | $73,412 | $84,769 | $84,696 | $87,538 | $153,166 |
| Total Assets | $504,544 | $483,196 | $446,719 | $437,904 | $454,447 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 26,773 | 25,020 | 20,814 | 21,211 | 2,829 |
| Accounts payable and accrued liabilities | 171,667 | 165,761 | 144,662 | 131,510 | 139,472 |
| Accrued Expenses | 62,888 | 59,639 | 51,037 | 64,349 | 55,641 |
| TOTAL | $261,328 | $250,420 | $216,513 | $217,070 | $197,942 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,028 | 8,639 | 18,353 | 17,519 | N/A |
| Other Non-Current Liabilities | 2,346 | 1,505 | 1,768 | 1,398 | 0 |
| TOTAL | $10,374 | $10,144 | $20,121 | $18,917 | $1,557 |
| Total Liabilities | $271,702 | $260,564 | $236,634 | $235,987 | $199,499 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,021 | 34,683 | 34,344 | 34,104 | 34,104 |
| Common Shares | 382 | 382 | 382 | 382 | 382 |
| Retained earnings | 98,927 | 87,486 | 78,757 | 75,411 | 134,350 |
| Other shareholders' equity | -3,041 | -876 | 1,603 | -2,619 | -8,527 |
| TOTAL | $232,842 | $222,632 | $210,085 | $201,917 | $254,948 |
| Total Liabilities And Equity | $504,544 | $483,196 | $446,719 | $437,904 | $454,447 |