Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 97,300 | 126,419 | 99,792 | 112,284 | 92,077 |
| Receivables | 269,000 | 254,700 | 265,915 | 282,809 | 276,344 |
| Inventories | 372,200 | 340,202 | 358,469 | 373,874 | 370,375 |
| Income taxes - deferred | 9,600 | 6,668 | 6,616 | 7,178 | 7,133 |
| TOTAL | $766,300 | $749,677 | $744,878 | $791,595 | $765,237 |
| Non-Current Assets | |||||
| PPE Net | 70,700 | 70,877 | 73,352 | 74,412 | 73,765 |
| Other Non-Current Assets | 52,700 | 53,576 | 54,359 | 55,135 | 55,098 |
| TOTAL | $123,400 | $124,453 | $127,711 | $129,547 | $128,863 |
| Total Assets | $889,700 | $874,130 | $872,589 | $921,142 | $894,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,600 | 2,420 | 2,515 | 2,615 | 2,655 |
| Accounts payable and accrued liabilities | 336,500 | 335,185 | 335,255 | 379,680 | 377,030 |
| Accrued Expenses | 72,400 | 76,357 | 74,630 | 74,631 | 84,680 |
| TOTAL | $411,500 | $413,962 | $415,150 | $471,531 | $464,365 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,100 | 6,060 | 6,818 | 6,777 | 7,386 |
| Other Non-Current Liabilities | 14,500 | 14,123 | 14,480 | 14,273 | 13,081 |
| TOTAL | $23,900 | $20,183 | $21,298 | $21,050 | $20,467 |
| Total Liabilities | $435,400 | $434,145 | $436,448 | $492,581 | $484,832 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,401 | 36,392 | 36,388 | 36,869 | 36,791 |
| Common Shares | 400 | 389 | 389 | 389 | 389 |
| Retained earnings | 307,900 | 293,280 | 282,651 | 267,092 | 253,526 |
| Other shareholders' equity | -3,500 | -2,714 | 4,282 | 4,125 | -1,166 |
| TOTAL | $454,300 | $439,985 | $436,141 | $428,561 | $409,268 |
| Total Liabilities And Equity | $889,700 | $874,130 | $872,589 | $921,142 | $894,100 |