Global Industrial Co.
(GIC)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,400 | 54,100 | 41,600 | 36,900 | 22,400 |
| Receivables | 106,800 | 119,500 | 111,200 | 104,700 | 102,300 |
| Inventories | 172,800 | 141,400 | 131,400 | 134,700 | 132,300 |
| TOTAL | $301,400 | $322,000 | $292,300 | $282,900 | $263,800 |
| Non-Current Assets | |||||
| PPE Net | 16,500 | 17,400 | 16,800 | 16,600 | 16,600 |
| Other Non-Current Assets | 87,100 | 90,400 | 93,700 | 92,000 | 94,500 |
| TOTAL | $103,600 | $107,800 | $110,500 | $108,600 | $111,100 |
| Total Assets | $405,000 | $429,800 | $402,800 | $391,500 | $374,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 114,400 | 134,700 | 130,100 | 142,200 | 125,400 |
| Accrued Expenses | 50,500 | 55,800 | 50,100 | 42,600 | 50,700 |
| TOTAL | $179,900 | $200,800 | $190,300 | $194,600 | $186,400 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 71,500 | 75,700 | 78,000 | 79,500 | 81,700 |
| TOTAL | $71,500 | $75,700 | $78,000 | $79,500 | $81,700 |
| Total Liabilities | $251,400 | $276,500 | $268,300 | $274,100 | $268,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,907 | 37,814 | 37,737 | 37,719 | 37,657 |
| Common Shares | 400 | 400 | 400 | 400 | 400 |
| Retained earnings | -25,500 | -24,400 | -41,400 | -57,300 | -66,500 |
| Other shareholders' equity | 2,900 | 3,300 | 3,700 | 3,200 | 3,400 |
| TOTAL | $153,600 | $153,300 | $134,500 | $117,400 | $106,800 |
| Total Liabilities And Equity | $405,000 | $429,800 | $402,800 | $391,500 | $374,900 |