Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 141,000 | 184,500 | 176,000 | 159,800 | 144,500 |
| Receivables | 186,300 | 73,100 | 164,500 | 161,800 | 152,200 |
| Inventories | 130,900 | 88,200 | 122,900 | 122,600 | 117,500 |
| Other current assets | 0 | 145,000 | 0 | 0 | 0 |
| TOTAL | $463,700 | $494,100 | $468,500 | $449,200 | $419,000 |
| Non-Current Assets | |||||
| PPE Net | 14,700 | 14,000 | 15,100 | 15,700 | 15,900 |
| Other Non-Current Assets | 41,900 | 43,300 | 19,100 | 20,100 | 21,000 |
| TOTAL | $56,600 | $57,300 | $34,200 | $35,800 | $36,900 |
| Total Assets | $520,300 | $551,400 | $502,700 | $485,000 | $455,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 202,800 | 108,100 | 178,800 | 175,100 | 169,200 |
| Accrued Expenses | 70,600 | 38,500 | 63,100 | 57,500 | 52,200 |
| TOTAL | $273,400 | $315,800 | $241,900 | $232,600 | $221,400 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 22,800 | 23,700 | 25,000 | 27,700 | 24,700 |
| TOTAL | $22,900 | $23,800 | $25,300 | $28,000 | $25,000 |
| Total Liabilities | $296,300 | $339,600 | $267,200 | $260,600 | $246,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,174 | 37,171 | 37,072 | 37,018 | 36,955 |
| Common Shares | 400 | 400 | 400 | 400 | 400 |
| Retained earnings | 55,300 | 44,800 | 70,500 | 62,900 | 52,800 |
| Other shareholders' equity | 3,500 | 2,100 | 500 | -1,500 | -5,200 |
| TOTAL | $224,000 | $211,800 | $235,500 | $224,400 | $209,500 |
| Total Liabilities And Equity | $520,300 | $551,400 | $502,700 | $485,000 | $455,900 |