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10-Q

Quarterly Report

GOOD SAM ENTERPRISES, LLC

0001104659-12-077714

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Filed
Nov 14, 2012 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2012 · Nov 14, 2012 2K sh
Long Term Debt Q3 2012 · Sep 30, 2012 $318.45M
Long Term Debt Q3 2012 · Dec 31, 2011 $325.03M
Short Term Debt Q3 2012 · Sep 30, 2012 $10M
Short Term Debt Q3 2012 · Dec 31, 2011 $12.42M
Stockholders Equity Q3 2012 · Sep 30, 2012 −$244.13M
Stockholders Equity Q3 2012 · Dec 31, 2011 −$253.8M
Current Liabilities Q3 2012 · Sep 30, 2012 $136.01M
Current Liabilities Q3 2012 · Dec 31, 2011 $119.11M
Total Liabilities Q3 2012 · Sep 30, 2012 $489.5M
Total Liabilities Q3 2012 · Dec 31, 2011 $476.76M
Current Assets Q3 2012 · Sep 30, 2012 $145.95M
Current Assets Q3 2012 · Dec 31, 2011 $124.71M
Total Assets Q3 2012 · Sep 30, 2012 $245.38M
Total Assets Q3 2012 · Dec 31, 2011 $222.96M
Dividends Paid Q3 2012 · Sep 30, 2011 $5.53M
Capex Q3 2012 · Sep 30, 2011 $3.51M
Cash And Equivalents Q3 2012 · Sep 30, 2011 $25.73M
Cash And Equivalents Q3 2012 · Dec 31, 2010 $15.36M
Sga Expense Q3 2012 · Sep 30, 2011 $34.56M
Sga Expense Q3 2012 · Sep 30, 2011 $97.46M
Operating Income Q3 2012 · Sep 30, 2011 $12.02M
Operating Income Q3 2012 · Sep 30, 2011 $35.13M
Gross Profit Q3 2012 · Sep 30, 2011 $50.79M
Gross Profit Q3 2012 · Sep 30, 2011 $145M
Cost Of Revenue Q3 2012 · Sep 30, 2011 $77.82M
Cost Of Revenue Q3 2012 · Sep 30, 2011 $217.26M
Revenue Q3 2012 · Sep 30, 2011 $128.61M
Revenue Q3 2012 · Sep 30, 2011 $362.26M