GMTN - Gander Mountain Company

$5.07 0.02 | 0.40%
Today's Range: 5.04 - 5.09
GMTN Avg. Daily Volume: 59,900
12/14/09 - 4:00 PM ET
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Company Balance Sheet
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Assets
Cash and Equivalents 1.66M 2.62M 1.34M 1.58M
Receivables 10.85M 11.48M 10.34M 7.22M
Inventories 358.13M 403.68M 349.12M 308.40M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 382.76M 433.77M 371.48M 321.75M
Property, Plant & Equipment, Gross 287.87M 267.08M 220.05M 188.97M
Accumulated Depreciation & Depletion 125.69M 98.40M 75.61M 56.53M
Property, Plant & Equipment, Net 162.18M 168.68M 144.44M 132.45M
Intangibles 19.13M 25.10M 0.00 0.00
Other Non-Current Assets 1.94M 3.58M 1.32M 4.74M
Total Non-Current Assets 230.36M 246.16M 150.14M 137.18M
Liabilities & Shareholder Equity
Total Assets 613.12M 679.93M 521.62M 458.93M
Accounts Payable 63.86M 72.56M 62.87M 35.46M
Short Term Debt 220.14M 254.26M 170.16M 174.94M
Other Current Liabilities 0.00 0.00 34.51M 0.00
Total Current Liabilities 349.46M 387.43M 281.06M 252.18M
Long Term Debt 77.80M 64.17M 4.99M 20.00M
Deferred Income Taxes 5.95M 7.11M 0.00 0.00
Other Non-Current Liabilities 0.00 27.40M 27.34M 36.92M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 83.75M 98.68M 43.76M 56.92M
Total Liabilities 433.22M 486.11M 324.83M 309.10M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 179.90M 193.82M 196.79M 149.82M
Common Par 242.00K 241.00K 200.00K 143.00K
Additional Paid In Capital 278.69M 277.11M 252.41M 192.26M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -99.03M -83.53M -51.72M -38.48M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 -4.10M -4.10M
Total Capitalization 257.70M 257.99M 201.78M 169.82M
Total Equity 179.90M 193.82M 196.79M 149.82M
Total Liabilities & Stock Equity 613.12M 679.93M 521.62M 458.93M
Total Common Shares Outstanding 24.20M 24.05M 20.03M 14.29M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 24.10M 20.91M 15.10M 14.26M
Diluted Weighted Shares Outstanding 24.10M 20.91M 15.10M 14.26M
Number of Employees 2325 2650 2400 2200
Number of Part-Time Employees 3280 3588 3600 3600
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