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Gulf Island Fab (GIFI)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2014	03-2014	12-2013	09-2013	06-2013
Assets
Current Assets
Cash & Cash Equivalents	31,367	23,178	36,569	21,791	29,718
Receivables	66,152	94,063	100,055	79,265	79,405
Inventories	10,787	11,195	11,329	5,135	5,134
Income taxes - deferred	3,695	6,885	9,927	7,400	7,488
Other current assets	31,091	34,219	39,254	71,789	36,882
TOTAL	$147,208	$173,126	$201,996	$188,996	$198,320

Non-Current Assets
PPE Net	231,930	234,660	223,555	222,970	224,251
Other Non-Current Assets	676	673	683	14,210	14,208
TOTAL	$232,606	$235,333	$224,238	$237,180	$238,459

Total Assets	$379,814	$408,459	$426,234	$426,176	$436,779

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	32,623	54,585	66,054	52,917	67,900
Accrued Expenses	3,107	3,588	3,699	5,836	6,911
Other current liabilities	19,561	28,617	35,006	42,299	39,973
TOTAL	$62,572	$93,364	$112,275	$108,870	$122,353

Non-Current Liabilities
TOTAL	$36,211	$37,179	$38,397	$37,483	$36,493

Total Liabilities	$98,783	$130,543	$150,672	$146,353	$158,846

Shareholders' Equity
Shares Outstanding, K	14,505	14,498	14,498	14,471	14,458
Common Shares	10,067	10,040	10,012	9,992	9,985
Retained earnings	177,339	174,494	172,425	176,995	175,179
TOTAL	$281,031	$277,916	$275,562	$279,823	$277,933

Total Liabilities And Equity	$379,814	$408,459	$426,234	$426,176	$436,779