Superior Uniform Group
(SGC)
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[NASDAQ]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,920 | 4,603 | 4,842 | 10,108 | 3,220 |
| Receivables | 25,693 | 29,957 | 28,886 | 27,677 | 25,707 |
| Inventories | 33,252 | 32,759 | 34,037 | 35,413 | 37,187 |
| TOTAL | $65,673 | $67,319 | $67,764 | $73,197 | $68,880 |
| Non-Current Assets | |||||
| PPE Net | 15,394 | 16,035 | 16,620 | 17,267 | 18,079 |
| Intangibles | 2,630 | 2,689 | 2,749 | 2,808 | 2,868 |
| Other Non-Current Assets | 1,463 | 2,703 | 2,833 | 2,810 | 7,434 |
| TOTAL | $19,486 | $21,427 | $22,202 | $22,885 | $28,381 |
| Total Assets | $85,159 | $88,745 | $89,965 | $96,082 | $97,261 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,778 | 1,753 | 1,730 | 1,706 | 1,683 |
| Accounts payable and accrued liabilities | 5,026 | 6,697 | 5,776 | 6,794 | 6,047 |
| Accrued Expenses | 2,458 | N/A | N/A | N/A | 3,182 |
| Other current liabilities | N/A | 3,295 | 3,626 | 3,376 | N/A |
| TOTAL | $9,262 | $11,745 | $11,132 | $11,876 | $10,912 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,202 | 2,574 | 2,937 | 3,296 | 3,980 |
| Other Non-Current Liabilities | 1,108 | 0 | 0 | 0 | 0 |
| TOTAL | $3,795 | $3,364 | $3,746 | $4,096 | $4,825 |
| Total Liabilities | $13,057 | $15,109 | $14,878 | $15,972 | $15,736 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 13,276 | 13,196 | 13,251 | 14,024 | 14,306 |
| Common Shares | 7 | N/A | N/A | N/A | 7 |
| Retained earnings | 57,754 | N/A | N/A | N/A | 66,378 |
| Other shareholders' equity | -894 | 73,636 | 75,087 | 80,110 | -101 |
| TOTAL | $72,102 | $73,636 | $75,087 | $80,110 | $81,525 |
| Total Liabilities And Equity | $85,159 | $88,745 | $89,965 | $96,082 | $97,261 |