Fundamentals
Select the financial statements you wish to view below. The reports below may be viewed on either an annual or quarterly basis.
NYSETGT
- Balance Sheet
- Quarterly
All numbers in thousands USD
Period Ending | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 |
---|---|---|---|---|
Assets | ||||
Current Assets | ||||
Cash And Cash Equivalents | 3,433,000 | 3,497,000 | 3,604,000 | 3,805,000 |
Short Term Investments | -- | -- | -- | -- |
Receivables | -- | -- | -- | -- |
Inventory | 15,165,000 | 12,604,000 | 11,730,000 | 11,886,000 |
Other Current Assets | 1,956,000 | 1,817,000 | 1,744,000 | 1,807,000 |
Total Current Assets | 20,554,000 | 17,918,000 | 17,078,000 | 17,498,000 |
Property Plant and Equipment | 32,895,000 | 33,183,000 | 33,335,000 | 33,030,000 |
Goodwill | -- | -- | -- | 631,000 |
Intangible Assets | 3,549,000 | 3,437,000 | 3,265,000 | 3,428,000 |
Accumulated Amortization | (25,548,000) | (24,851,000) | (24,161,000) | (24,413,000) |
Other Assets | 27,081,000 | 26,308,000 | 25,600,000 | 25,182,000 |
Total Assets | 58,531,000 | 55,995,000 | 55,117,000 | 55,356,000 |
Liabilities | ||||
Current Liabilities | ||||
Accounts Payable (and Accrued Expenses) | 20,157,000 | 18,344,000 | 17,245,000 | 18,188,000 |
Short/Current Long Term Debt | 1,635,000 | 1,640,000 | 2,614,000 | 1,116,000 |
Other Current Liabilities | 0 | 0 | 0 | 0 |
Total Current Liabilities | 21,792,000 | 19,984,000 | 19,859,000 | 19,304,000 |
Long Term Debt | 17,764,000 | 17,098,000 | 16,879,000 | 18,201,000 |
Other Liabilities | 2,067,000 | 1,989,000 | 1,996,000 | 1,939,000 |
Deferred Long Term Liability Charges | 2,419,000 | 2,495,000 | 2,543,000 | 2,480,000 |
Minority Interest | -- | -- | -- | -- |
Negative Goodwill | -- | -- | -- | -- |
Total Liabilities | 44,042,000 | 41,566,000 | 41,277,000 | 41,924,000 |
Stockholders' Equity | ||||
Misc Stocks Options Warrants | -- | -- | -- | -- |
Redeemable Preferred Stock | -- | -- | -- | -- |
Preferred Stock | -- | -- | -- | -- |
Common Stock | 38,000 | 38,000 | 39,000 | 38,000 |
Retained Earnings | 7,535,000 | 7,560,000 | 7,054,000 | 6,633,000 |
Treasury Stock | -- | -- | -- | -- |
Capital Surplus | 6,916,000 | 6,831,000 | 6,747,000 | 6,761,000 |
Other Stockholder Equity | 0 | 0 | 0 | 0 |
Total Stockholder Equity | 14,489,000 | 14,429,000 | 13,840,000 | 13,432,000 |
Net Tangible Assets | 10,940,000 | 10,992,000 | 10,575,000 | 10,004,000 |