Superior Uniform Group
(SGC)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,804 | 2,306 | 2,306 | 1,889 | 9,107 |
| Receivables | 19,687 | 22,437 | 25,334 | 27,518 | 17,797 |
| Inventories | 41,208 | 39,108 | 34,199 | 30,964 | 31,030 |
| TOTAL | $66,224 | $66,760 | $61,839 | $60,371 | $61,965 |
| Non-Current Assets | |||||
| PPE Net | 8,412 | 8,788 | 9,200 | 9,354 | 9,464 |
| Intangibles | 2,749 | 2,990 | 3,231 | 3,472 | 911 |
| Other Non-Current Assets | 3,562 | 2,192 | 2,225 | 2,090 | 1,854 |
| TOTAL | $14,723 | $13,970 | $14,656 | $14,917 | $12,229 |
| Total Assets | $80,947 | $80,731 | $76,495 | $75,288 | $74,194 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,941 | 7,171 | 5,782 | 5,673 | 5,104 |
| Other current liabilities | 4,499 | 4,361 | 3,198 | 2,416 | 3,713 |
| TOTAL | $10,440 | $11,532 | $8,980 | $8,089 | $8,817 |
| Non-Current Liabilities | |||||
| Long Term Debt | 640 | 800 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 8,821 | 4,323 | 4,487 | 4,381 | 4,277 |
| TOTAL | $9,461 | $5,123 | $4,487 | $4,381 | $4,277 |
| Total Liabilities | $19,901 | $16,656 | $13,467 | $12,470 | $13,094 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,031 | 11,967 | 11,986 | 11,986 | 11,955 |
| Common Shares | 6 | 6 | 6 | 6 | 6 |
| Retained earnings | 48,590 | 48,751 | 48,041 | 48,113 | 48,403 |
| Other shareholders' equity | -6,897 | -3,813 | -3,896 | -3,979 | -4,062 |
| TOTAL | $61,046 | $64,075 | $63,028 | $62,817 | $61,100 |
| Total Liabilities And Equity | $80,947 | $80,731 | $76,495 | $75,288 | $74,194 |