Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 09-1995 | 06-1995 | 03-1995 | 12-1994 | 09-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,069 | 31,886 | N/A | 8,826 | N/A |
| Receivables | 81,920 | 76,556 | N/A | 69,670 | N/A |
| Inventories | 64,799 | 61,509 | N/A | 55,160 | N/A |
| Other current assets | 25,384 | 25,366 | 0 | 17,612 | 0 |
| TOTAL | $203,172 | $195,317 | $N/A | $151,268 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 22,329 | N/A |
| Other Non-Current Assets | 6,764 | 1,053 | 0 | 1,082 | 0 |
| TOTAL | $6,764 | $1,053 | $N/A | $23,411 | $N/A |
| Total Assets | $223,881 | $210,035 | $N/A | $164,167 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | N/A | 19,100 | N/A |
| Accounts payable and accrued liabilities | 70,884 | 23,797 | 0 | 57,674 | 0 |
| Accrued Expenses | 0 | 40,478 | N/A | 0 | N/A |
| Other current liabilities | 0 | 189 | N/A | 316 | N/A |
| TOTAL | $70,884 | $64,464 | $N/A | $77,090 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,407 | 6,631 | N/A | 6,100 | N/A |
| Other Non-Current Liabilities | 5,873 | 6,170 | 0 | 11,871 | 0 |
| TOTAL | $12,280 | $12,801 | $N/A | $17,971 | $N/A |
| Total Liabilities | $83,164 | $77,265 | $N/A | $95,061 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 367 | 367 | N/A | 24,934 | N/A |
| Retained earnings | 5,472 | -2,468 | N/A | 39,591 | N/A |
| Other shareholders' equity | 438 | 431 | 0 | -9,958 | 0 |
| TOTAL | $140,717 | $132,770 | $N/A | $69,106 | $N/A |
| Total Liabilities And Equity | $223,881 | $210,035 | $0 | $164,167 | $0 |