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10-Q

Quarterly Report

GOOD SAM ENTERPRISES, LLC

0001104659-13-063484

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Filed
Aug 14, 2013 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2013 · Jun 30, 2013 0 sh
Dividends Paid Q2 2013 · Jun 30, 2013 $7.38M
Dividends Paid Q2 2013 · Jun 30, 2012 $2.05M
Capex Q2 2013 · Jun 30, 2013 $3.96M
Capex Q2 2013 · Jun 30, 2012 $6.41M
Long Term Debt Q2 2013 · Jun 30, 2013 $324.97M
Long Term Debt Q2 2013 · Dec 31, 2012 $322.47M
Short Term Debt Q2 2013 · Jun 30, 2013 $5M
Short Term Debt Q2 2013 · Dec 31, 2012 $10M
Cash And Equivalents Q2 2013 · Jun 30, 2013 $17.29M
Cash And Equivalents Q2 2013 · Dec 31, 2012 $19.95M
Cash And Equivalents Q2 2013 · Jun 30, 2012 $14.97M
Cash And Equivalents Q2 2013 · Dec 31, 2011 $20.28M
Stockholders Equity Q2 2013 · Jun 30, 2013 −$236.2M
Stockholders Equity Q2 2013 · Dec 31, 2012 −$243.8M
Current Liabilities Q2 2013 · Jun 30, 2013 $124.28M
Current Liabilities Q2 2013 · Dec 31, 2012 $114.26M
Total Liabilities Q2 2013 · Jun 30, 2013 $487.53M
Total Liabilities Q2 2013 · Dec 31, 2012 $474.16M
Current Assets Q2 2013 · Jun 30, 2013 $155.46M
Current Assets Q2 2013 · Dec 31, 2012 $130.42M
Total Assets Q2 2013 · Jun 30, 2013 $251.33M
Total Assets Q2 2013 · Dec 31, 2012 $230.36M
Sga Expense Q2 2013 · Jun 30, 2013 $37.62M
Sga Expense Q2 2013 · Jun 30, 2013 $68.52M
Sga Expense Q2 2013 · Jun 30, 2012 $38.11M
Sga Expense Q2 2013 · Jun 30, 2012 $69.2M
Operating Income Q2 2013 · Jun 30, 2013 $20.26M
Operating Income Q2 2013 · Jun 30, 2013 $32.43M
Operating Income Q2 2013 · Jun 30, 2012 $16.17M
Operating Income Q2 2013 · Jun 30, 2012 $26.21M
Gross Profit Q2 2013 · Jun 30, 2013 $60.96M
Gross Profit Q2 2013 · Jun 30, 2013 $107.15M
Gross Profit Q2 2013 · Jun 30, 2012 $57.63M
Gross Profit Q2 2013 · Jun 30, 2012 $102.24M
Cost Of Revenue Q2 2013 · Jun 30, 2013 $95.99M
Cost Of Revenue Q2 2013 · Jun 30, 2013 $163.76M
Cost Of Revenue Q2 2013 · Jun 30, 2012 $88.7M
Cost Of Revenue Q2 2013 · Jun 30, 2012 $154.15M
Revenue Q2 2013 · Jun 30, 2013 $156.94M
Revenue Q2 2013 · Jun 30, 2013 $270.91M
Revenue Q2 2013 · Jun 30, 2012 $146.33M
Revenue Q2 2013 · Jun 30, 2012 $256.39M