Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 55,960 | 43,432 | 37,218 | 46,754 | 35,483 |
| Marketable Securities | 8,090 | 9,017 | 14,034 | 24,630 | 36,324 |
| Receivables | 148,690 | 132,741 | 125,886 | 119,418 | 123,091 |
| Inventories | 105,380 | 102,599 | 95,746 | 87,425 | 87,109 |
| Other current assets | 28,960 | 25,541 | 25,949 | 22,739 | 22,178 |
| TOTAL | $347,080 | $313,330 | $298,833 | $300,966 | $304,185 |
| Non-Current Assets | |||||
| PPE Net | N/A | 48,855 | N/A | N/A | N/A |
| Other Non-Current Assets | 57,700 | 57,014 | 54,968 | 16,276 | 15,638 |
| TOTAL | $57,700 | $105,869 | $54,968 | $16,276 | $15,638 |
| Total Assets | $435,800 | $399,745 | $382,245 | $339,835 | $341,510 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10 | 12 | 2 | 4 | 15 |
| Accounts payable and accrued liabilities | 148,780 | 125,562 | 120,802 | 86,552 | 99,570 |
| TOTAL | $148,790 | $125,574 | $120,804 | $86,556 | $99,585 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,000 | 1,972 | 1,946 | 2,007 | 1,969 |
| Other Non-Current Liabilities | 0 | 0 | 208 | 228 | 0 |
| TOTAL | $2,000 | $1,972 | $2,154 | $3,757 | $3,188 |
| Total Liabilities | $150,800 | $127,546 | $122,958 | $90,313 | $102,773 |
| Shareholders' Equity | |||||
| Common Shares | 380 | 382 | 382 | 379 | 379 |
| Retained earnings | 110,060 | 97,204 | 84,281 | 82,145 | 70,480 |
| Other shareholders' equity | -2,190 | -2,130 | -2,119 | -1,358 | -478 |
| TOTAL | $284,990 | $272,199 | $259,287 | $249,522 | $238,737 |
| Total Liabilities And Equity | $435,790 | $399,745 | $382,245 | $339,835 | $341,510 |