Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 06-1999 | 03-1999 | 12-1998 | 09-1998 | 06-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,700 | 45,660 | 42,020 | 34,420 | 56,380 |
| Marketable Securities | 0 | 790 | 5,050 | 7,520 | 9,600 |
| Receivables | 177,840 | 175,890 | 154,510 | 148,990 | 134,960 |
| Inventories | 122,010 | 133,690 | 129,960 | 111,870 | 105,920 |
| Other current assets | 35,920 | 29,840 | 28,400 | 37,620 | 31,250 |
| TOTAL | $370,470 | $385,870 | $359,940 | $340,420 | $338,110 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 73,010 | 75,200 | 60,500 | 62,900 | 57,500 |
| TOTAL | $73,010 | $75,200 | $60,500 | $62,900 | $57,500 |
| Total Assets | $480,710 | $495,830 | $454,430 | $436,180 | $427,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 620 | 2,570 | 2,680 | 0 | 10 |
| Accounts payable and accrued liabilities | 185,950 | 200,210 | 114,780 | 154,880 | 143,850 |
| Accrued Expenses | 0 | 0 | 47,850 | 0 | 0 |
| TOTAL | $186,570 | $202,780 | $165,310 | $154,880 | $143,860 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,890 | 2,300 | 2,490 | 5,460 | 1,990 |
| TOTAL | $1,890 | $2,300 | $2,490 | $5,460 | $1,990 |
| Total Liabilities | $188,470 | $205,090 | $167,810 | $160,340 | $145,860 |
| Shareholders' Equity | |||||
| Common Shares | 380 | 380 | 380 | 380 | 380 |
| Retained earnings | 154,440 | 149,210 | 138,450 | 127,240 | 117,680 |
| Other shareholders' equity | -5,320 | -2,600 | 50 | 470 | -2,280 |
| TOTAL | $292,240 | $290,730 | $286,620 | $275,830 | $281,520 |
| Total Liabilities And Equity | $480,710 | $495,820 | $454,430 | $436,170 | $427,380 |