Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 90,800 | 70,000 | 295,400 | 302,800 | 96,900 |
| Receivables | 96,200 | 91,700 | 84,100 | 87,900 | 189,500 |
| Inventories | 101,400 | 105,900 | 107,300 | 91,200 | 126,400 |
| TOTAL | $293,100 | $274,400 | $497,400 | $490,600 | $418,500 |
| Non-Current Assets | |||||
| PPE Net | 15,300 | 14,900 | 14,900 | 14,300 | 14,600 |
| Other Non-Current Assets | 81,100 | 68,900 | 17,700 | 23,400 | 41,300 |
| TOTAL | $96,400 | $83,800 | $32,600 | $37,700 | $55,900 |
| Total Assets | $389,500 | $358,200 | $530,000 | $528,300 | $474,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 116,800 | 111,000 | 101,100 | 105,200 | 187,700 |
| Accrued Expenses | 39,700 | 38,200 | 35,000 | 38,700 | 67,600 |
| TOTAL | $167,900 | $159,800 | $379,600 | $143,900 | $255,300 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 65,400 | 54,300 | 12,600 | 13,100 | 21,700 |
| TOTAL | $65,500 | $54,400 | $12,700 | $13,100 | $21,700 |
| Total Liabilities | $233,400 | $214,200 | $392,300 | $157,000 | $277,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,486 | 37,429 | 37,426 | 37,260 | 37,192 |
| Common Shares | 400 | 400 | 400 | 400 | 400 |
| Retained earnings | -12,300 | -22,400 | -27,600 | 206,900 | 32,200 |
| Other shareholders' equity | 2,900 | 2,900 | 2,900 | 3,500 | 0 |
| TOTAL | $156,100 | $144,000 | $137,700 | $371,300 | $197,300 |
| Total Liabilities And Equity | $389,500 | $358,200 | $530,000 | $528,300 | $474,400 |