Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,449 | 32,783 | 37,571 | 58,309 | 102,117 |
| Receivables | 242,803 | 235,646 | 241,398 | 241,860 | 213,170 |
| Inventories | 429,365 | 380,487 | 366,967 | 365,725 | 315,977 |
| Income taxes - deferred | 8,940 | 8,902 | 9,039 | 6,626 | 10,722 |
| TOTAL | $729,374 | $676,816 | $669,817 | $692,586 | $659,838 |
| Non-Current Assets | |||||
| PPE Net | 70,650 | 62,622 | 64,772 | 65,598 | 63,046 |
| Other Non-Current Assets | 58,320 | 58,106 | 55,668 | 58,717 | 60,660 |
| TOTAL | $128,970 | $120,728 | $120,440 | $124,315 | $123,706 |
| Total Assets | $858,344 | $797,544 | $790,257 | $816,901 | $783,544 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 923 | N/A | N/A | 15,197 | 17,819 |
| Accounts payable and accrued liabilities | 418,485 | 316,954 | 315,391 | 348,029 | 302,097 |
| Accrued Expenses | N/A | 75,245 | 73,071 | 78,841 | 82,125 |
| TOTAL | $449,833 | $405,251 | $405,099 | $442,067 | $402,992 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,073 | N/A | N/A | 1,194 | N/A |
| Other Non-Current Liabilities | 11,071 | 9,571 | 8,999 | 8,955 | 7,986 |
| TOTAL | $12,144 | $10,364 | $9,990 | $10,149 | $9,219 |
| Total Liabilities | $461,977 | $415,615 | $415,089 | $452,216 | $412,211 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,678 | 36,678 | 36,668 | 36,458 | 36,410 |
| Common Shares | 389 | 389 | 389 | 389 | 389 |
| Retained earnings | 240,798 | 232,176 | 222,726 | 210,975 | 220,188 |
| Other shareholders' equity | -161 | -5,529 | -2,025 | 1,813 | -431 |
| TOTAL | $396,367 | $381,929 | $375,168 | $364,685 | $371,333 |
| Total Liabilities And Equity | $858,344 | $797,544 | $790,257 | $816,901 | $783,544 |