Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,572 | 62,995 | 41,540 | 42,062 | 22,235 |
| Receivables | 154,592 | 148,554 | 152,367 | 154,195 | 164,014 |
| Inventories | 113,978 | 98,401 | 93,458 | 85,170 | 100,659 |
| Income taxes - deferred | 7,059 | 9,073 | N/A | N/A | N/A |
| TOTAL | $356,555 | $350,366 | $326,017 | $312,232 | $314,758 |
| Non-Current Assets | |||||
| PPE Net | 69,813 | 71,133 | 73,551 | 71,833 | 82,091 |
| Intangibles | 0 | 0 | 0 | 0 | 67,768 |
| Other Non-Current Assets | 15,111 | 16,405 | 18,930 | 20,237 | 1,727 |
| TOTAL | $84,924 | $87,538 | $92,481 | $92,070 | $151,586 |
| Total Assets | $441,479 | $437,904 | $418,498 | $404,302 | $466,344 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 21,211 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 143,033 | 131,510 | 187,790 | 181,025 | 201,470 |
| Accrued Expenses | 62,571 | 64,349 | N/A | N/A | N/A |
| Other current liabilities | 9,530 | N/A | 14,161 | 7,706 | N/A |
| TOTAL | $215,134 | $217,070 | $201,951 | $188,731 | $206,257 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,042 | 17,519 | 17,612 | 16,136 | 3,193 |
| Other Non-Current Liabilities | 1,613 | 1,398 | 0 | 0 | 0 |
| TOTAL | $18,655 | $18,917 | $17,612 | $16,136 | $5,374 |
| Total Liabilities | $233,789 | $235,987 | $219,563 | $204,867 | $211,631 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,108 | 34,104 | 34,104 | 34,104 | 34,104 |
| Common Shares | 382 | 382 | 382 | 382 | 382 |
| Retained earnings | 80,446 | 75,411 | 74,410 | 75,137 | 134,935 |
| Other shareholders' equity | -1,881 | -2,619 | -4,600 | -4,827 | -9,347 |
| TOTAL | $207,690 | $201,917 | $198,935 | $199,435 | $254,713 |
| Total Liabilities And Equity | $441,479 | $437,904 | $418,498 | $404,302 | $466,344 |