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Inventories
$174,600K
Accounts receivable,
(net of allowance for...
$139,600K
Cash and cash
equivalents
$67,500K
Prepaid expenses and
other current assets
$14,800K
Property, plant and
equipment, gross
$65,100K
Total current assets
$396,500K
Operating lease
right-of-use assets
$91,800K
Goodwill and intangibles
$64,300K
Property, plant and
equipment, net
$18,500K
Deferred income taxes
$7,400K
Other assets
$2,300K
Less accumulated
depreciation and...
$46,600K
Total assets
$580,800K
Total liabilities and
shareholders equity
$580,800K
Total shareholders
equity
$313,200K
Total liabilities
$267,600K
Treasury stock at cost
1,049,634 and 947,955...
$22,100K
Additional paid-in capital
$212,800K
Retained earnings
$120,300K
Total current
liabilities
$178,500K
Operating lease
liabilities
$87,500K
Other liabilities
$1,600K
Accumulated other
comprehensive income
$1,800K
Common stock, par value
0.01 per share,...
$400K
Accounts payable
$108,700K
Accrued expenses and
other current...
$53,700K
Operating lease
liabilities
$16,100K
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Balance Sheet
source: myfinsight.com
GLOBAL INDUSTRIAL Co (GIC)
GLOBAL INDUSTRIAL Co (GIC)