Goodwill Industries of Central Indiana, Inc.
GW Commercial Services, Inc.
Goodwill Education Initiatives, Inc.
Goodwill Industries Foundation of Central Indiana, Inc.
2009 Summary Financial Statements

Balance Sheet Dollars in Thousands
January 2, 2010
Goodwill Consolidated
Assets

• Cash$1,601
• Accounts receivable5,658
• Inventories2,063
• Land, buildings & equipment, net38,285
• Investments held24,375
• Other assets834
• Total Assets$72,816

Liabilities

• Accounts payable & accrued liabilities$8,575
• Bonds & notes payable14,503
• Total liabilities$23,078

• Net Assets$49,738
• Total liabilities and net assets$72,816

Income Statement
For the Year Ended January 2, 2010
Revenues

• Retail sales - new & used goods$58,562
• Commercial services14,049
• Workforce services3,909
• Education services3,913
• Community support2,570
• Other969
• Total revenues$83,972

Expenses

• Program expenses$73,393
• General & administrative8,204
• Fundraising393
• Total expenses$81,990

• Operating income$1,982
• Unrealized gain (loss) on investments$6,406
• Realized gain (loss) on investments(736)
• Gain/(loss) on interest rate swap374
• Net income$8,026