$GIC
GLOBAL INDUSTRIAL Co

2019 Q2 Form 10-Q Financial Statement

#000094511419000047 Filed on August 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $248.6M $231.2M
YoY Change 7.53% -26.13%
Cost Of Revenue $162.6M $151.2M
YoY Change 7.54% -31.74%
Gross Profit $86.00M $80.00M
YoY Change 7.5% 9.14%
Gross Profit Margin 34.59% 34.6%
Selling, General & Admin $66.00M $61.70M
YoY Change 6.97% -11.35%
% of Gross Profit 76.74% 77.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $66.00M $61.70M
YoY Change 6.97% -11.35%
Operating Profit $20.00M $18.30M
YoY Change 9.29% -15.67%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $20.10M $18.30M
YoY Change 9.84% -16.06%
Income Tax $5.200M $4.900M
% Of Pretax Income 25.87% 26.78%
Net Earnings $14.60M $18.20M
YoY Change -19.78% 31.88%
Net Earnings / Revenue 5.87% 7.87%
Basic Earnings Per Share $0.40 $0.36
Diluted Earnings Per Share $0.39 $0.35
COMMON SHARES
Basic Shares Outstanding 37.50M shares 37.20M shares
Diluted Shares Outstanding 37.90M shares 37.90M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $90.80M $96.90M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $101.4M $126.4M
Prepaid Expenses
Receivables $96.20M $189.5M
Other Receivables
Total Short-Term Assets $293.1M $418.5M
YoY Change -29.96%
LONG-TERM ASSETS
Property, Plant & Equipment $15.30M $14.60M
YoY Change 4.79%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.300M $1.500M
YoY Change -13.33%
Total Long-Term Assets $96.40M $55.90M
YoY Change 72.45%
TOTAL ASSETS
Total Short-Term Assets $293.1M $418.5M
Total Long-Term Assets $96.40M $55.90M
Total Assets $389.5M $474.4M
YoY Change -17.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $116.8M $187.7M
YoY Change -37.77%
Accrued Expenses $39.70M $67.60M
YoY Change -41.27%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $167.9M $255.3M
YoY Change -34.23%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $2.600M $21.70M
YoY Change -88.02%
Total Long-Term Liabilities $2.600M $21.70M
YoY Change -88.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $167.9M $255.3M
Total Long-Term Liabilities $2.600M $21.70M
Total Liabilities $233.4M $277.1M
YoY Change -15.77%
SHAREHOLDERS EQUITY
Retained Earnings -$12.30M $32.20M
YoY Change -138.2%
Common Stock $400.0K $400.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $23.20M $20.60M
YoY Change 12.62%
Treasury Stock Shares
Shareholders Equity $156.1M $197.3M
YoY Change
Total Liabilities & Shareholders Equity $389.5M $474.4M
YoY Change -17.9%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $14.60M $18.20M
YoY Change -19.78% 31.88%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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20700000 USD
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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50200000 USD
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Income Loss
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63400000 USD
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0.057
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P8Y6M
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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0 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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100000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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100000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
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us-gaap Payments Of Dividends
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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800000 USD
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1100000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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2400000 USD
CY2018Q4 us-gaap Preferred Stock Value
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0 USD
CY2019Q2 us-gaap Preferred Stock Value
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CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
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10600000 USD
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4700000 USD
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900000 USD
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600000 USD
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0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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400000 USD
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14900000 USD
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15300000 USD
us-gaap Provision For Doubtful Accounts
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0 USD
us-gaap Provision For Doubtful Accounts
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300000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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231200000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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480800000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
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0 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
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0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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14700000 USD
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133100000 USD
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2800000 USD
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800000 USD
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100000 USD
CY2019Q1 us-gaap Stock Granted During Period Value Sharebased Compensation Gross
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0 USD
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600000 USD
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400000 USD
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0 USD
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0 USD
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0 USD
CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
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0 USD
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197300000 USD
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144000000 USD
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156100000 USD
CY2019Q2 us-gaap Sublease Income
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400000 USD
us-gaap Sublease Income
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25100000 USD
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23200000 USD
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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37900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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37900000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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37900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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37900000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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37200000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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37500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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37400000 shares

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