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Gulf Island Fab (GIFI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	11,696	8,012	5,667	11,274	10,079
Marketable Securities	28,701	14,038	18,783	23,758	16,024
Receivables	39,897	49,505	33,973	15,967	16,660
Inventories	3,560	2,697	1,430	1,331	1,347
Other current assets	6,152	5,806	4,061	1,961	2,419
TOTAL	$91,290	$81,407	$65,032	$55,461	$47,546

Non-Current Assets
PPE Net	60,346	58,259	47,471	41,666	42,662
Other Non-Current Assets	649	650	645	5,411	5,854
TOTAL	$60,995	$58,909	$48,116	$47,077	$48,516

Total Assets	$152,285	$140,316	$113,148	$102,538	$96,062

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,788	8,937	4,047	1,660	2,229
Accrued Expenses	804	957	1,059	1,929	2,446
Other current liabilities	6,865	6,003	4,317	2,891	3,608
TOTAL	$16,076	$20,696	$12,705	$8,860	$10,371

Non-Current Liabilities
TOTAL	$9,625	$8,029	$5,467	$4,773	$4,425

Total Liabilities	$25,701	$28,725	$18,172	$13,633	$14,796

Shareholders' Equity
Shares Outstanding, K	12,171	11,817	11,767	11,709	N/A
Common Shares	4,780	4,340	4,266	4,227	4,195
Retained earnings	79,571	69,941	54,149	48,577	41,316
Other shareholders' equity	-93	0	0	0	0
TOTAL	$126,584	$111,591	$94,976	$88,905	$81,266

Total Liabilities And Equity	$152,285	$140,316	$113,148	$102,538	$96,062