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gic: the balance sheet
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Indefinite-lived intangibles
$700K
Definite-lived intangibles
$23,800K
Goodwill
$40,600K
Prepaid expenses and
other current assets
$13,300K
Inventories
$174,600K
Accounts receivable, net
$149,100K
Cash and cash
equivalents
$67,200K
Other assets
$2,500K
Goodwill and intangible
assets
$65,100K
Deferred income taxes
$8,200K
Operating lease
right-of-use assets
$103,700K
Property, plant and
equipment, net
$18,800K
Total current assets
$404,200K
Total assets
$602,500K
Total liabilities and
shareholders equity
$602,500K
Total shareholders
equity
$316,000K
Total liabilities
$286,500K
Treasury stock
$13,400K
Accumulated other
comprehensive income
$1,700K
Retained earnings
$115,800K
Additional paid-in capital
$211,500K
Other liabilities
$1,700K
Operating lease
liabilities
$100,100K
Total current
liabilities
$184,700K
Common stock
$400K
Operating lease
liabilities
$14,900K
Accrued expenses and
other current...
$57,800K
Accounts payable
$112,000K
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Balance Sheet
source: myfinsight.com
GLOBAL INDUSTRIAL Co (GIC)
GLOBAL INDUSTRIAL Co (GIC)