Gulf Island Fab (GIFI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,254 | 24,888 | 26,366 | 30,590 | 42,697 |
| Receivables | 140,454 | 66,734 | 97,709 | 87,441 | 60,389 |
| Inventories | 5,120 | 5,024 | 5,331 | 5,292 | 5,740 |
| Income taxes - deferred | 11,247 | 13,039 | 7,454 | 2,974 | 6,880 |
| Other current assets | 24,867 | 26,317 | 16,752 | 25,795 | 20,602 |
| TOTAL | $229,393 | $173,604 | $184,966 | $173,951 | $149,840 |
| Non-Current Assets | |||||
| PPE Net | 227,296 | 229,216 | 226,155 | 222,915 | 225,866 |
| Other Non-Current Assets | 675 | 675 | 1,337 | 672 | 673 |
| TOTAL | $227,971 | $229,891 | $227,492 | $223,587 | $226,539 |
| Total Assets | $457,364 | $403,495 | $412,458 | $397,538 | $376,379 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 83,351 | 49,485 | 58,924 | 29,170 | 17,742 |
| Accrued Expenses | 5,985 | 8,951 | 13,796 | 3,195 | 2,832 |
| Other current liabilities | 39,419 | 28,498 | 13,881 | 27,217 | 23,075 |
| TOTAL | $134,482 | $92,274 | $93,624 | $67,387 | $50,886 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,000 | N/A | N/A | N/A | N/A |
| TOTAL | $47,912 | $37,721 | $36,167 | $35,881 | $37,296 |
| Total Liabilities | $182,394 | $129,995 | $129,791 | $103,268 | $88,182 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,457 | 14,457 | 14,412 | 14,407 | 14,385 |
| Common Shares | 9,971 | 9,956 | 9,944 | 9,922 | 9,928 |
| Retained earnings | 172,359 | 171,032 | 180,576 | 192,403 | 186,267 |
| TOTAL | $274,970 | $273,500 | $282,667 | $294,270 | $288,197 |
| Total Liabilities And Equity | $457,364 | $403,495 | $412,458 | $397,538 | $376,379 |