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G&K Services Inc. (GKSR)

On Dec 15: 25.98   0.42 (1.64%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 27-Jun-09 28-Jun-08 30-Jun-07 Assets Current Assets Cash And Cash Equivalents 13,136   12,651   22,759   Short Term Investments -   -   -   Net Receivables 88,237   119,575   99,021   Inventory 135,492   142,318   140,780   Other Current Assets 18,213   17,913   14,167   Total Current Assets 255,078   292,457   276,727   Long Term Investments -   -   -   Property Plant and Equipment 216,736   253,041   255,996   Goodwill 319,942   434,874   380,070   Intangible Assets 29,539   40,996   44,928   Accumulated Amortization -   -   -   Other Assets 29,873   31,806   34,093   Deferred Long Term Asset Charges -   -   -   Total Assets 851,168   1,053,174   991,814   Liabilities Current Liabilities Accounts Payable 111,558   115,309   97,406   Short/Current Long Term Debt 7,744   7,891   65,838   Other Current Liabilities -   -   -   Total Current Liabilities 119,302   123,200   163,244   Long Term Debt 224,781   280,428   149,005   Other Liabilities 67,836   56,880   53,279   Deferred Long Term Liability Charges 1,893   35,190   34,298   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 413,812   495,698   399,826   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 9,256   9,551   10,645   Retained Earnings 421,953   512,566   485,954   Treasury Stock -   -   -   Capital Surplus 3,543   -   66,863   Other Stockholder Equity 2,604   35,359   28,526   Total Stockholder Equity 437,356   557,476   591,988   Net Tangible Assets $87,875   $81,606   $166,990

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