Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 153,300 | 159,700 | 181,400 | 173,300 | 138,600 |
| Receivables | 351,600 | 367,000 | 333,300 | 287,700 | 280,100 |
| Inventories | 330,900 | 326,300 | 321,800 | 284,600 | 291,700 |
| Income taxes - deferred | 2,300 | 2,300 | 2,300 | 13,300 | 13,100 |
| Other current assets | 0 | 0 | 1,100 | 0 | 0 |
| TOTAL | $853,300 | $871,700 | $856,200 | $787,800 | $751,900 |
| Non-Current Assets | |||||
| PPE Net | 57,500 | 57,100 | 59,400 | 59,300 | 60,400 |
| Intangibles | 0 | 5,600 | 0 | 0 | 0 |
| Other Non-Current Assets | 28,700 | 20,500 | 26,600 | 44,900 | 44,500 |
| TOTAL | $86,200 | $83,200 | $86,000 | $104,200 | $104,900 |
| Total Assets | $939,500 | $954,900 | $942,200 | $892,000 | $856,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,300 | 2,400 | 2,500 | 2,500 | 2,600 |
| Accounts payable and accrued liabilities | 420,200 | 441,900 | 418,700 | 346,400 | 317,600 |
| Accrued Expenses | 92,000 | 81,600 | 89,200 | 93,600 | 84,500 |
| TOTAL | $514,500 | $525,900 | $510,400 | $442,500 | $404,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,800 | 2,300 | 2,900 | 3,500 | 4,200 |
| Other Non-Current Liabilities | 22,300 | 22,600 | 22,700 | 22,500 | 20,300 |
| TOTAL | $24,100 | $24,900 | $25,600 | $26,000 | $24,500 |
| Total Liabilities | $538,600 | $550,800 | $536,000 | $468,500 | $429,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,794 | 36,751 | 36,736 | 36,718 | 36,718 |
| Common Shares | 400 | 400 | 400 | 400 | 400 |
| Retained earnings | 237,500 | 243,700 | 246,700 | 266,500 | 278,100 |
| Other shareholders' equity | 5,200 | 2,400 | 1,800 | 400 | -6,600 |
| TOTAL | $400,900 | $404,100 | $406,200 | $423,500 | $427,600 |
| Total Liabilities And Equity | $939,500 | $954,900 | $942,200 | $892,000 | $856,800 |