Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56,358 | 39,634 | 38,702 | 45,481 | 52,255 |
| Receivables | 156,560 | 162,754 | 152,435 | 150,515 | 142,698 |
| Inventories | 126,230 | 154,592 | 133,905 | 111,154 | 105,689 |
| Income taxes - deferred | 10,367 | 8,709 | 10,132 | 9,718 | 7,525 |
| TOTAL | $375,116 | $390,115 | $362,023 | $347,289 | $334,616 |
| Non-Current Assets | |||||
| PPE Net | 65,209 | 67,173 | 68,647 | 68,729 | 69,469 |
| Other Non-Current Assets | 11,791 | 11,628 | 16,049 | 15,712 | 13,828 |
| TOTAL | $77,000 | $78,801 | $84,696 | $84,441 | $83,297 |
| Total Assets | $452,116 | $468,916 | $446,719 | $431,730 | $417,913 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,709 | 23,069 | 20,814 | 15,730 | N/A |
| Accounts payable and accrued liabilities | 142,220 | 160,595 | 144,662 | 131,095 | 130,558 |
| Accrued Expenses | 50,743 | 49,639 | 51,037 | 53,330 | 46,678 |
| Other current liabilities | N/A | N/A | N/A | N/A | 14,175 |
| TOTAL | $216,672 | $233,303 | $216,513 | $200,155 | $191,411 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,590 | 18,149 | 18,353 | 17,899 | 17,114 |
| Other Non-Current Liabilities | 1,732 | 1,702 | 1,768 | 2,125 | 1,799 |
| TOTAL | $19,322 | $19,851 | $20,121 | $20,024 | $18,913 |
| Total Liabilities | $235,994 | $253,154 | $236,634 | $220,179 | $210,324 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,400 | 34,364 | 34,344 | 34,282 | 34,121 |
| Common Shares | 382 | 382 | 382 | 382 | 382 |
| Retained earnings | 84,105 | 83,434 | 78,757 | 80,489 | 78,582 |
| Other shareholders' equity | 1,341 | 2,353 | 1,603 | 671 | -28 |
| TOTAL | $216,122 | $215,762 | $210,085 | $211,551 | $207,589 |
| Total Liabilities And Equity | $452,116 | $468,916 | $446,719 | $431,730 | $417,913 |