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Gander Mountain Company (GMTN)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-JUL
2008		 31-OCT
2008		 31-JAN
2009		 30-APR
2009		 31-JUL
2009		 newer
Cash & Equivalents 1.67M 1.65M 1.66M 1.55M 1.53M
Short Term Investments 0 0 0 0 0
Accounts Receivable 18.3M 21.9M 10.8M 16.5M 19.1M
Inventories 417M 442M 358M 371M 395M
Pre-paid Expenses 19.1M 16.6M 12.1M 17.9M 12.5M
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 456M 482M 383M 407M 428M
Property, Plant & Equipment 171M 168M 162M 159M 154M
Goodwill & Intangibles 73.8M 73.7M 66.2M 66.0M 65.7M
Other Long-term Assets 2.08M 1.99M 1.94M 1.81M 1.69M
Total Long-Term Assets 247M 243M 230M 227M 221M
Total Assets 703M 725M 613M 634M 650M
Accounts Payable 105M 88.3M 63.9M 81.5M 81.9M
Accrued Expenses 0 0 0 0 0
Short Term Debt 284M 330M 230M 258M 288M
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 444M 467M 349M 389M 420M
Long Term Debt 58.3M 56.8M 77.8M 76.8M 69.2M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 7.32M 7.41M 5.95M 6.04M 6.12M
Other Long-term Liabilities 27.5M 27.5M 0 0 0
Total Long-term Liabilities 93.1M 91.7M 83.8M 82.8M 75.3M
Minority Interest 0 0 0 0 0
Total Liabilities 537M 559M 433M 472M 496M
Preferred Stock 0 0 0 0 0
Common Par 241K 241K 242K 242K 242K
Additional Paid-In Capital 278M 278M 279M 279M 279M
Retained Earnings -113M -112M -99.0M -118M -125M
Treasury Stock 0 0 0 0 0
Other Equity 0 0 0 0 0
Total Shareholder's Equity 165M 167M 180M 161M 154M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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