Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 51,495 | 45,293 | 56,350 | 36,257 | 57,291 |
| Receivables | 131,003 | 133,195 | 140,112 | 137,706 | 153,811 |
| Inventories | 174,459 | 173,431 | 180,995 | 192,774 | 137,907 |
| Income taxes - deferred | 9,149 | 9,373 | 9,364 | 9,594 | 11,442 |
| TOTAL | $385,607 | $380,276 | $407,184 | $398,427 | $393,718 |
| Non-Current Assets | |||||
| PPE Net | 58,965 | 61,190 | 63,678 | 65,563 | 64,173 |
| Other Non-Current Assets | 25,437 | 22,617 | 21,032 | 19,206 | 12,617 |
| TOTAL | $84,402 | $83,807 | $84,710 | $84,769 | $76,790 |
| Total Assets | $470,009 | $464,083 | $491,894 | $483,196 | $470,508 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 26,091 | 23,830 | 32,045 | 25,020 | 14,812 |
| Accounts payable and accrued liabilities | 148,021 | 151,447 | 164,394 | 165,761 | 157,137 |
| Accrued Expenses | 55,546 | 52,202 | 58,696 | 59,639 | 60,119 |
| TOTAL | $229,658 | $227,479 | $255,135 | $250,420 | $232,068 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,174 | 8,343 | 8,461 | 8,639 | 17,116 |
| Other Non-Current Liabilities | 2,439 | 2,489 | 2,525 | 1,505 | 1,648 |
| TOTAL | $10,613 | $10,832 | $10,986 | $10,144 | $18,764 |
| Total Liabilities | $240,271 | $238,311 | $266,121 | $260,564 | $250,832 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,021 | 35,621 | 35,021 | 34,683 | 34,405 |
| Common Shares | 382 | 382 | 382 | 382 | 382 |
| Retained earnings | 95,521 | 91,646 | 90,124 | 87,486 | 86,797 |
| Other shareholders' equity | -3,197 | -2,502 | -1,043 | -876 | 2,317 |
| TOTAL | $229,738 | $225,772 | $225,773 | $222,632 | $219,676 |
| Total Liabilities And Equity | $470,009 | $464,083 | $491,894 | $483,196 | $470,508 |