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Financials
Goodwill Industries of Central Indiana, Inc.
GW Commercial Services, Inc.
Goodwill Education Initiatives, Inc.
Goodwill Industries Foundation of Central Indiana, Inc.
2011 Summary Financial Statements
Balance Sheet
Dollars in Thousands
December 31, 2011
Goodwill Consolidated
Assets
Cash
$1,727
Accounts receivable
9,254
Inventories
3,590
Land, buildings & equipment, net
40,608
Investments held
29,691
Other assets
1,147
Total Assets
$86,017
Liabilities
Accounts payable & accrued liabilities
$11,104
Bonds & notes payable
14,736
Total liabilities
$25,840
Net Assets
$60,177
Total liabilities and net assets
$86,017
Income Statement
For the Year Ended December 31, 2011
Revenues
Retail sales - new & used goods
$74,503
Commercial services
13,708
Workforce services
3,683
Education services
9,756
Community support
2,935
Other
1,311
Total revenues
$105,896
Expenses
Program expenses
$88,867
General & administrative
10,000
Fundraising
294
Total expenses
$99,161
Operating income
$6,735
Unrealized gain (loss) on investments
($2,183)
Realized gain (loss) on investments
143
Gain/(loss) on interest rate swap
(72)
Net income
$4,623
Asset Distribution by
Goodwill-Related Entity
Goodwill Industries 62%
Goodwill Foundation 26%
Goodwill Education Initiatives 9%
GW Commercial Services 3%
Sources of Revenue
Retail Sales-New/Used Goods 70%
Commercial Services 13%
Education Services 9%
Workforce Services 4%
Community Support 3%
Other 1%
Program Expenses
Retail 68%
Commercial Services 15%
Education Services 12%
Workforce Services 5%
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