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Superior Uniform Group Inc  (SGC)
Other Ticker:  
 
    Sector  Consumer Discretionary    Industry Apparel, Footwear & Accessories
 
 

Superior Uniform Group Inc Balance Sheet Quarterly

SGC


SGC Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 7.583 9.372 3.649 2.800 4.735
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 7.583 9.372 3.649 2.800 4.735
  Accounts receivable 40.620 34.522 41.823 41.335 37.091
  Other Receivables 2.412 2.396 3.085 2.845 2.137
  Notes Receivable, Current - - - - -
  Inventories 67.596 70.308 69.240 65.713 63.161
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets 0.000 - - 0.000 -
  Income Taxes, Current - - - - -
  Prepaid Expense And Other Assets Current 8.567 9.113 7.214 10.650 11.150
 Total Current Assets 126.778 125.711 125.011 123.343 118.274
  Equipment/Property/Plant Net 26.173 25.886 27.533 27.496 27.090
  Goodwill net 11.265 11.300 11.269 11.277 11.481
  Intangible Assets 22.097 22.668 23.238 23.821 24.428
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net, Noncurrent AS 7.090 7.065 6.800 6.690 4.760
  Other Assets, Noncurrent 4.780 4.520 2.997 2.138 2.392
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 198.183 197.150 196.848 194.765 188.425
LIABILITIES
  Accounts Payable, Current AC 13.988 12.779 13.507 14.658 15.397
  Accrued Liabilities, Current - - - - -
  Financial Instruments - - - - -
  Long-term Debt, Current Maturities LO 6.000 6.000 5.893 5.894 6.429
  Other Liabilities, Current - - - - -
  Taxes Payable - - - - -
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current 3.135 - - - -
Total Current Liabilities 23.123 18.779 19.400 20.552 21.826
  Long-term debt 34.454 35.962 36.227 38.611 36.898
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 34.454 35.962 36.227 38.611 36.898
  Financial Instruments, Insurance, Noncurrent - - - - -
  Defined Benefit Pension Plan, Liabilities, Noncurrent PE 7.780 8.270 9.467 8.318 8.347
  Deferred credits, Noncurrent - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 14.712 20.070 21.204 19.475 17.753
Total Liabilities 80.069 83.081 86.298 86.956 84.824
SHAREHOLDER'S EQUITY
  Common Stock Value 0.015 0.015 0.015 0.014 0.014
  Additional Paid In Capital Common Stock 44.701 43.483 42.416 42.296 40.982
  Retained Earnings / Accumulated Deficit 79.239 76.637 74.283 71.166 68.287
  Other Equity -5.841 -6.066 -6.164 -5.667 -5.682
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 118.114 114.069 110.550 107.809 103.601
Liabilities & Stockholder's Equity 198.183 197.150 196.848 194.765 188.425
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