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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,350 | 11,870 | 14,910 | 13,630 | 9,660 |
| Receivables | 28,780 | 28,040 | 24,410 | 24,080 | 23,100 |
| Inventories | 37,950 | 37,410 | 36,380 | 37,000 | 40,440 |
| Other current assets | 10 | 0 | 2,170 | 20 | 10 |
| TOTAL | $75,090 | $77,320 | $77,870 | $74,730 | $73,210 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 9,410 | 9,360 | 6,810 | 6,450 | 6,170 |
| TOTAL | $9,410 | $9,360 | $6,810 | $6,450 | $6,170 |
| Total Assets | $104,450 | $105,860 | $102,970 | $99,640 | $98,550 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,220 | 1,200 | 1,170 | 1,160 | 1,140 |
| Accounts payable and accrued liabilities | 5,910 | 6,500 | 5,400 | 4,270 | 4,790 |
| Accrued Expenses | 0 | 0 | 5,070 | 0 | 0 |
| Other current liabilities | 4,890 | 6,500 | 0 | 4,890 | 5,660 |
| TOTAL | $12,020 | $14,210 | $11,650 | $10,320 | $11,590 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,640 | 5,950 | 6,260 | 6,560 | 6,860 |
| TOTAL | $5,940 | $6,050 | $6,420 | $6,670 | $6,870 |
| Total Liabilities | $17,970 | $20,270 | $18,080 | $17,010 | $18,470 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 8 | 0 | 7 |
| Retained earnings | 0 | 0 | 71,880 | 0 | 70,050 |
| Other shareholders' equity | 86,480 | 85,580 | -648 | 82,630 | -917 |
| TOTAL | $86,480 | $85,580 | $84,880 | $82,630 | $80,080 |
| Total Liabilities And Equity | $104,450 | $105,850 | $102,960 | $99,640 | $98,550 |