Global Industrial Co.
(GIC)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,800 | 29,900 | 34,400 | 34,300 | 44,900 |
| Receivables | 142,800 | 133,900 | 130,700 | 136,800 | 140,500 |
| Inventories | 172,900 | 162,800 | 150,800 | 153,800 | 164,300 |
| TOTAL | $366,900 | $337,700 | $329,800 | $337,900 | $359,400 |
| Non-Current Assets | |||||
| PPE Net | 19,900 | 20,100 | 20,000 | 20,300 | 20,600 |
| Other Non-Current Assets | 155,700 | 159,600 | 163,600 | 169,600 | 174,000 |
| TOTAL | $175,600 | $179,700 | $183,600 | $189,900 | $194,600 |
| Total Assets | $542,500 | $517,400 | $513,400 | $527,800 | $554,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 126,000 | 112,200 | 111,000 | 125,800 | 118,800 |
| Accrued Expenses | 55,600 | 50,600 | 49,100 | 55,300 | 58,300 |
| TOTAL | $195,800 | $176,900 | $174,200 | $195,000 | $231,300 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 76,300 | 80,300 | 84,000 | 86,600 | 90,900 |
| TOTAL | $76,300 | $80,300 | $84,000 | $86,600 | $90,900 |
| Total Liabilities | $272,100 | $257,200 | $258,200 | $281,600 | $322,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,200 | 38,181 | 38,138 | 38,064 | 38,028 |
| Common Shares | 400 | 400 | 400 | 400 | 400 |
| Retained earnings | 80,300 | 69,600 | 66,000 | 58,300 | 45,300 |
| Other shareholders' equity | 2,100 | 2,200 | 3,000 | 2,600 | 2,800 |
| TOTAL | $270,400 | $260,200 | $255,200 | $246,200 | $231,800 |
| Total Liabilities And Equity | $542,500 | $517,400 | $513,400 | $527,800 | $554,000 |