Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 87,923 | 80,627 | 115,967 | 73,373 | 66,775 |
| Receivables | 173,629 | 171,090 | 182,841 | 207,446 | 216,589 |
| Inventories | 310,014 | 309,871 | 290,594 | 275,974 | 290,697 |
| Income taxes - deferred | 11,588 | 11,472 | 9,558 | 9,700 | 9,315 |
| TOTAL | $596,045 | $587,574 | $611,627 | $583,580 | $598,053 |
| Non-Current Assets | |||||
| PPE Net | 51,493 | 48,943 | 48,465 | 52,134 | 53,976 |
| Other Non-Current Assets | 55,464 | 40,855 | 42,361 | 45,588 | 47,850 |
| TOTAL | $106,957 | $89,798 | $90,826 | $97,722 | $101,826 |
| Total Assets | $703,002 | $677,372 | $702,453 | $681,302 | $699,879 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 520 | 1,634 |
| Accounts payable and accrued liabilities | 269,714 | 260,778 | 285,410 | 262,670 | 282,884 |
| Accrued Expenses | 65,746 | 62,534 | 72,352 | 72,951 | 72,761 |
| TOTAL | $337,157 | $324,925 | $358,535 | $336,141 | $357,279 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 501 | 465 |
| Other Non-Current Liabilities | 8,243 | 8,309 | 8,552 | 5,688 | 5,739 |
| TOTAL | $9,557 | $9,781 | $9,963 | $6,189 | $6,204 |
| Total Liabilities | $346,714 | $334,706 | $368,498 | $342,330 | $363,483 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,842 | 36,308 | 36,224 | 36,471 | 36,640 |
| Common Shares | 389 | 389 | 389 | 389 | 389 |
| Retained earnings | 207,590 | 201,099 | 192,401 | 182,433 | 171,160 |
| Other shareholders' equity | -622 | -7,898 | -7,076 | 7,071 | 13,452 |
| TOTAL | $356,288 | $342,666 | $333,955 | $338,972 | $336,396 |
| Total Liabilities And Equity | $703,002 | $677,372 | $702,453 | $681,302 | $699,879 |