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21.41+0.23 / +1.09%
Gulf Island Fabrication Inc (NASDAQ GS:GIFI)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 76.63 | 79.13 | 85.00 | 86.20 |
| Total Revenue | 76.63 | 79.13 | 85.00 | 86.20 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 60.75 | 66.22 | 68.72 | 79.02 |
| Cost of Sales with Depreciation | 65.41 | 70.80 | 73.24 | 83.47 |
| Gross Margin | 15.89 | 0.00 | 0.00 | 2.73 |
| Gross Operating Profit | 15.89 | 12.92 | 16.28 | 7.18 |
| R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.05 | 1.97 | 2.22 | 2.11 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 9.17 | 6.37 | 9.54 | 0.62 |
| Operating Profit before Depreciation (EBITDA) | 13.83 | 10.95 | 14.05 | 5.07 |
| Depreciation | 4.67 | 4.58 | 4.52 | 4.44 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 9.17 | 6.37 | 9.54 | 0.62 |
| Interest Income | 0.08 | 0.00 | 0.02 | 0.03 |
| Earnings from Equity Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income, Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 9.25 | 6.37 | 9.56 | 0.65 |
| Interest Expense | 0.02 | 0.02 | 0.02 | 0.01 |
| Income Before Tax (EBT) | 9.23 | 6.35 | 9.54 | 0.64 |
| Income Taxes | 3.24 | 2.34 | 3.34 | -0.24 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 5.99 | 4.01 | 6.20 | 0.87 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 5.99 | 4.01 | 6.20 | 0.87 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 5.99 | 4.01 | 6.20 | 0.87 |
| Normalized Income | 5.99 | 4.01 | 6.20 | 0.87 |
| Net Income Available for Common | 5.99 | 4.01 | 6.20 | 0.87 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.41 | 0.28 | 0.43 | 0.06 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.41 | 0.28 | 0.43 | 0.06 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.41 | 0.28 | 0.43 | 0.06 |
| Basic Normalized Net Income/Share | 0.41 | 0.28 | 0.43 | 0.06 |
| Diluted EPS from Continuing Ops. | 0.41 | 0.28 | 0.43 | 0.06 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.41 | 0.28 | 0.43 | 0.06 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.41 | 0.28 | 0.43 | 0.06 |
| Diluted Normalized Net Income/Share | 0.41 | 0.28 | 0.43 | 0.06 |
| Dividends Paid per Share | 0.01 | 0.01 | 0.10 | 0.10 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 14.29 | 14.29 | 14.29 | 14.26 |
| Diluted Weighted Shares Outstanding | 14.30 | 14.33 | 14.30 | 14.31 |
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