Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,464 | 20,954 | 20,898 | 2,484 | 14,496 |
| Receivables | 144,113 | 153,219 | 152,978 | 170,542 | 208,979 |
| Inventories | 92,170 | 90,660 | 96,654 | 107,042 | 127,271 |
| Income taxes - deferred | 9,650 | N/A | N/A | N/A | 8,781 |
| TOTAL | $301,281 | $297,807 | $300,178 | $307,203 | $389,036 |
| Non-Current Assets | |||||
| PPE Net | 82,623 | 85,777 | 81,917 | 76,257 | 74,749 |
| Intangibles | 67,967 | 68,638 | 68,500 | 69,282 | 70,672 |
| Other Non-Current Assets | 2,576 | 1,537 | 2,089 | 3,911 | 3,561 |
| TOTAL | $153,166 | $155,952 | $152,506 | $149,450 | $148,982 |
| Total Assets | $454,447 | $453,759 | $452,684 | $456,653 | $538,018 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,829 | N/A | N/A | N/A | 48,559 |
| Accounts payable and accrued liabilities | 139,472 | 188,396 | 181,829 | 183,665 | 170,548 |
| Accrued Expenses | 55,641 | N/A | N/A | N/A | 63,240 |
| TOTAL | $197,942 | $201,345 | $204,770 | $203,140 | $282,347 |
| Non-Current Liabilities | |||||
| TOTAL | $1,557 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $199,499 | $201,345 | $204,770 | $203,140 | $282,347 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,104 | 34,104 | 34,104 | 34,104 | N/A |
| Common Shares | 382 | 382 | 382 | 382 | 382 |
| Retained earnings | 134,350 | 131,734 | 131,477 | 134,060 | 133,697 |
| Other shareholders' equity | -8,527 | -8,445 | -12,688 | -9,672 | -7,151 |
| TOTAL | $254,948 | $252,414 | $247,914 | $253,513 | $255,671 |
| Total Liabilities And Equity | $454,447 | $453,759 | $452,684 | $456,653 | $538,018 |