Gildan Activewear Inc
(GIL.TO)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 88,993 | 173,760 | 234,925 | 258,442 | 201,209 |
| Receivables | 275,607 | 193,042 | 138,800 | 145,684 | 168,476 |
| Inventories | 519,716 | 439,219 | 366,474 | 332,542 | 323,991 |
| Income taxes - deferred | 16,033 | N/A | N/A | N/A | N/A |
| Other current assets | 8,092 | 9,120 | 8,454 | 9,079 | 9,646 |
| TOTAL | $920,932 | $823,207 | $757,779 | $755,331 | $713,918 |
| Non-Current Assets | |||||
| PPE Net | 533,600 | 515,387 | 494,303 | 479,292 | 471,704 |
| Intangibles | 409,459 | 74,834 | 70,046 | 71,518 | 64,394 |
| Other Non-Current Assets | 29,295 | 28,271 | 23,901 | 15,051 | 25,615 |
| TOTAL | $972,354 | $618,492 | $588,250 | $565,861 | $561,713 |
| Total Assets | $1,893,286 | $1,441,699 | $1,346,029 | $1,321,192 | $1,275,631 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 58 |
| Accounts payable and accrued liabilities | 299,367 | 220,168 | 172,284 | 186,205 | 184,666 |
| TOTAL | $304,871 | $222,357 | $185,014 | $191,229 | $184,724 |
| Non-Current Liabilities | |||||
| Long Term Debt | 252,000 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 104,067 | 100,706 | -11,150 | -11,058 | -8,367 |
| TOTAL | $395,480 | $113,535 | $4,502 | $4,476 | $22,640 |
| Total Liabilities | $700,351 | $335,892 | $189,516 | $195,705 | $207,364 |
| Shareholders' Equity | |||||
| Common Shares | 102,430 | 98,768 | 0 | 0 | 0 |
| Retained earnings | 1,155,669 | 1,070,803 | 1,009,521 | 982,764 | 925,948 |
| Other shareholders' equity | -89,529 | -86,648 | 26,171 | 24,538 | 27,963 |
| TOTAL | $1,181,571 | $1,095,334 | $1,145,363 | $1,114,429 | $1,059,900 |
| Total Liabilities And Equity | $1,881,922 | $1,431,226 | $1,334,879 | $1,310,134 | $1,267,264 |