Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 86,964 | 70,477 | 52,226 | 49,564 | 63,291 |
| Receivables | 164,615 | 152,258 | 148,320 | 148,700 | 150,635 |
| Inventories | 233,136 | 206,610 | 217,528 | 242,711 | 192,102 |
| Income taxes - deferred | 7,727 | 7,088 | 6,989 | 8,142 | 9,227 |
| TOTAL | $519,361 | $463,856 | $451,413 | $469,116 | $431,132 |
| Non-Current Assets | |||||
| PPE Net | 48,586 | 47,392 | 48,229 | 46,781 | 57,259 |
| Other Non-Current Assets | 16,214 | 16,507 | 15,785 | 15,990 | 16,153 |
| TOTAL | $64,800 | $63,899 | $64,014 | $62,771 | $73,412 |
| Total Assets | $584,161 | $527,755 | $515,427 | $531,887 | $504,544 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,788 | 16,011 | 23,077 | 23,416 | 26,773 |
| Accounts payable and accrued liabilities | 201,486 | 160,734 | 168,621 | 184,468 | 171,667 |
| Accrued Expenses | 75,688 | 69,810 | 56,936 | 68,995 | 62,888 |
| TOTAL | $289,962 | $246,555 | $248,634 | $276,879 | $261,328 |
| Non-Current Liabilities | |||||
| Long Term Debt | 483 | 539 | 648 | 507 | 8,028 |
| Other Non-Current Liabilities | 4,226 | 3,629 | 2,577 | 2,209 | 2,346 |
| TOTAL | $4,709 | $4,168 | $3,225 | $2,716 | $10,374 |
| Total Liabilities | $294,671 | $250,723 | $251,859 | $279,595 | $271,702 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,843 | 35,174 | 35,152 | 35,057 | 35,021 |
| Common Shares | 383 | 383 | 383 | 382 | 382 |
| Retained earnings | 144,074 | 136,041 | 123,590 | 116,484 | 98,927 |
| Other shareholders' equity | 7,050 | 5,574 | 5,370 | 2,583 | -3,041 |
| TOTAL | $289,490 | $277,032 | $263,568 | $252,292 | $232,842 |
| Total Liabilities And Equity | $584,161 | $527,755 | $515,427 | $531,887 | $504,544 |