Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,731 | 128,021 | 97,784 | 81,823 | 105,946 |
| Receivables | 215,654 | 207,460 | 181,259 | 174,966 | 182,075 |
| Inventories | 269,238 | 250,222 | 234,877 | 248,703 | 247,007 |
| Income taxes - deferred | 9,362 | 10,657 | 7,779 | 8,163 | 8,120 |
| TOTAL | $609,269 | $610,262 | $548,651 | $538,022 | $562,172 |
| Non-Current Assets | |||||
| PPE Net | 51,069 | 47,580 | 49,356 | 49,290 | 47,831 |
| Other Non-Current Assets | 49,675 | 19,802 | 15,537 | 15,001 | 15,181 |
| TOTAL | $100,744 | $67,382 | $64,893 | $64,291 | $63,012 |
| Total Assets | $710,013 | $677,644 | $613,544 | $602,313 | $625,184 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,110 | 4,302 | 494 | 571 | 12,086 |
| Accounts payable and accrued liabilities | 262,952 | 248,673 | 220,977 | 237,893 | 222,806 |
| Accrued Expenses | 80,278 | 81,637 | 74,271 | 68,763 | 75,801 |
| TOTAL | $382,466 | $335,909 | $295,742 | $307,227 | $347,281 |
| Non-Current Liabilities | |||||
| Long Term Debt | 347 | N/A | 259 | 367 | 341 |
| Other Non-Current Liabilities | 5,624 | 5,643 | 6,373 | 6,029 | 5,729 |
| TOTAL | $5,971 | $5,900 | $6,632 | $6,396 | $6,070 |
| Total Liabilities | $388,437 | $341,809 | $302,374 | $313,623 | $353,351 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,629 | 36,103 | 36,089 | 36,051 | 35,980 |
| Common Shares | 387 | 383 | 383 | 383 | 383 |
| Retained earnings | 157,619 | 176,684 | 152,504 | 134,860 | 121,098 |
| Other shareholders' equity | 13,322 | 11,387 | 13,185 | 9,579 | 7,906 |
| TOTAL | $321,576 | $335,835 | $311,170 | $288,690 | $271,833 |
| Total Liabilities And Equity | $710,013 | $677,644 | $613,544 | $602,313 | $625,184 |