Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 78,400 | 58,100 | 64,100 | 97,200 | 97,600 |
| Receivables | 114,000 | 110,200 | 95,000 | 88,200 | 96,100 |
| Inventories | 132,300 | 132,400 | 107,600 | 112,500 | 102,300 |
| TOTAL | $332,000 | $307,200 | $272,400 | $304,300 | $302,700 |
| Non-Current Assets | |||||
| PPE Net | 16,000 | 16,100 | 17,000 | 17,800 | 18,300 |
| Other Non-Current Assets | 94,700 | 73,400 | 71,900 | 74,800 | 78,600 |
| TOTAL | $110,700 | $89,500 | $88,900 | $92,600 | $96,900 |
| Total Assets | $442,700 | $396,700 | $361,300 | $396,900 | $399,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 129,100 | 130,600 | 117,900 | 115,900 | 119,900 |
| Accrued Expenses | 52,000 | 45,800 | 37,000 | 34,000 | 40,100 |
| TOTAL | $190,200 | $186,500 | $164,500 | $159,800 | $171,200 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 84,300 | 61,400 | 59,000 | 61,600 | 62,400 |
| TOTAL | $84,400 | $61,500 | $59,100 | $61,600 | $62,500 |
| Total Liabilities | $274,600 | $248,000 | $223,600 | $221,400 | $233,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,412 | 37,485 | 37,470 | 37,753 | 37,531 |
| Common Shares | 400 | 400 | 400 | 400 | 400 |
| Retained earnings | -1,900 | -21,200 | -32,300 | 2,800 | -4,200 |
| Other shareholders' equity | 2,700 | 2,500 | 3,300 | 2,600 | 3,200 |
| TOTAL | $168,100 | $148,700 | $137,700 | $175,500 | $165,900 |
| Total Liabilities And Equity | $442,700 | $396,700 | $361,300 | $396,900 | $399,600 |