Global Industrial Co.
(GIC)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 136,100 | 144,000 | 132,900 | 165,000 | 133,600 |
| Receivables | 305,500 | 320,400 | 322,100 | 354,500 | 340,100 |
| Inventories | 217,700 | 250,200 | 272,700 | 292,900 | 295,800 |
| Income taxes - deferred | 1,800 | 1,800 | 1,700 | N/A | 2,200 |
| TOTAL | $680,800 | $733,600 | $744,900 | $828,300 | $795,900 |
| Non-Current Assets | |||||
| PPE Net | 38,000 | 39,700 | 40,500 | 41,200 | 54,000 |
| Other Non-Current Assets | 30,300 | 32,000 | 34,700 | 27,400 | 28,200 |
| TOTAL | $68,300 | $71,700 | $75,200 | $68,600 | $82,200 |
| Total Assets | $749,100 | $805,300 | $820,100 | $896,900 | $878,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,200 | 1,700 | 2,300 | 2,800 | 2,300 |
| Accounts payable and accrued liabilities | 430,000 | 382,100 | 392,700 | 419,500 | 370,700 |
| Accrued Expenses | N/A | 89,000 | 82,200 | 95,400 | 94,300 |
| TOTAL | $431,200 | $472,800 | $477,200 | $517,700 | $467,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 500 | 700 | 800 | 1,100 | 1,200 |
| Other Non-Current Liabilities | 28,700 | 30,100 | 15,700 | 18,500 | 17,600 |
| TOTAL | $29,200 | $30,800 | $16,500 | $19,600 | $18,800 |
| Total Liabilities | $460,400 | $503,600 | $493,700 | $537,300 | $486,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,859 | 36,884 | 36,818 | 36,813 | 36,798 |
| Common Shares | 400 | 400 | 400 | 400 | 400 |
| Retained earnings | 141,900 | 152,200 | 180,600 | 209,200 | 234,700 |
| Other shareholders' equity | -12,700 | -9,900 | -14,200 | -9,300 | -1,200 |
| TOTAL | $288,700 | $301,700 | $326,400 | $359,600 | $392,000 |
| Total Liabilities And Equity | $749,100 | $805,300 | $820,100 | $896,900 | $878,100 |