Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 149,700 | 152,400 | 165,200 | 163,200 | 215,100 |
| Receivables | 148,600 | 228,000 | 228,000 | 244,600 | 266,300 |
| Inventories | 116,700 | 119,500 | 126,400 | 133,300 | 144,400 |
| Other current assets | 92,300 | 0 | 0 | 0 | 0 |
| TOTAL | $511,200 | $510,600 | $529,500 | $552,600 | $640,300 |
| Non-Current Assets | |||||
| PPE Net | 16,400 | 33,300 | 34,400 | 36,900 | 38,300 |
| Intangibles | 0 | 0 | 0 | 0 | 18,800 |
| Other Non-Current Assets | 38,500 | 28,600 | 29,300 | 31,100 | 12,700 |
| TOTAL | $54,900 | $61,900 | $63,700 | $68,000 | $69,800 |
| Total Assets | $566,100 | $572,500 | $593,200 | $620,600 | $710,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 200 | 200 | 600 | N/A |
| Accounts payable and accrued liabilities | 181,300 | 250,300 | 262,800 | 274,400 | 346,500 |
| Accrued Expenses | 49,200 | 71,600 | 71,700 | 72,200 | 79,600 |
| TOTAL | $325,000 | $322,100 | $334,700 | $347,200 | $426,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 100 | 100 | 300 | N/A |
| Other Non-Current Liabilities | 26,400 | 28,100 | 29,100 | 34,300 | 29,700 |
| TOTAL | $26,700 | $28,600 | $29,500 | $35,000 | $30,100 |
| Total Liabilities | $351,700 | $350,700 | $364,200 | $382,200 | $456,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,944 | 36,914 | 36,914 | 36,878 | 36,878 |
| Common Shares | 400 | 400 | 400 | 400 | 400 |
| Retained earnings | 73,100 | 77,000 | 84,700 | 92,100 | 109,400 |
| Other shareholders' equity | -20,600 | -16,900 | -17,100 | -13,800 | -15,300 |
| TOTAL | $214,400 | $221,800 | $229,000 | $238,400 | $253,900 |
| Total Liabilities And Equity | $566,100 | $572,500 | $593,200 | $620,600 | $710,100 |