Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,211 | 61,908 | 49,063 | 64,511 | 28,477 |
| Marketable Securities | 31,031 | 0 | 0 | 0 | 0 |
| Receivables | 111,709 | 104,049 | 103,053 | 104,214 | 84,390 |
| Inventories | 93,033 | 77,550 | 78,078 | 76,442 | 71,645 |
| Other current assets | 22,998 | 24,427 | 24,070 | 24,531 | 28,268 |
| TOTAL | $293,982 | $267,934 | $254,264 | $269,698 | $212,780 |
| Non-Current Assets | |||||
| PPE Net | 38,044 | 19,809 | N/A | N/A | 29,617 |
| Other Non-Current Assets | 15,579 | 17,247 | 17,319 | 17,392 | 17,480 |
| TOTAL | $53,623 | $37,056 | $17,319 | $17,392 | $47,097 |
| Total Assets | $331,439 | $304,990 | $290,966 | $306,077 | $247,515 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 495 | 783 | 562 | 5,285 | 5,395 |
| Accounts payable and accrued liabilities | 99,053 | 84,381 | 82,351 | 102,637 | 85,189 |
| TOTAL | $99,548 | $86,936 | $82,913 | $107,922 | $90,584 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,030 | 2,572 | 2,931 | 2,683 | 2,924 |
| TOTAL | $3,254 | $2,572 | $2,931 | $2,683 | $2,924 |
| Total Liabilities | $102,802 | $89,508 | $85,844 | $110,605 | $93,508 |
| Shareholders' Equity | |||||
| Common Shares | 379 | 379 | 379 | 379 | 369 |
| Retained earnings | 58,392 | 46,550 | 35,867 | 26,080 | 14,688 |
| Other shareholders' equity | 1,510 | 197 | 270 | 377 | 480 |
| TOTAL | $228,637 | $215,482 | $205,122 | $195,472 | $154,007 |
| Total Liabilities And Equity | $331,439 | $304,990 | $290,966 | $306,077 | $247,515 |