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Gulf Island Fab (GIFI)

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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 29,717 34,824 27,960 40,820 42,764
Marketable Securities 14,989 9,905 9,809 N/A N/A
Receivables 43,545 29,427 33,012 26,816 23,643
Inventories 2,543 1,599 1,661 1,749 1,700
Other current assets 5,538 4,839 7,807 6,985 4,494
TOTAL $102,249 $87,069 $87,684 $85,350 $81,721
Non-Current Assets
PPE Net 30,501 31,154 30,868 30,966 32,057
Intangibles 3,023 3,059 3,094 3,130 3,166
Other Non-Current Assets 13,277 13,584 13,093 13,554 13,261
TOTAL $46,801 $47,797 $47,055 $47,650 $48,484
Total Assets $149,050 $134,866 $134,739 $133,000 $130,205
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 26,547 8,310 12,664 11,763 9,531
Accrued Expenses 13,896 14,283 15,244 16,284 15,831
Other current liabilities 4,388 8,196 4,293 3,309 4,198
TOTAL $44,831 $30,789 $32,201 $31,356 $29,560
Non-Current Liabilities
Other Non-Current Liabilities 1,258 1,453 1,188 1,296 1,252
TOTAL $1,258 $1,453 $1,188 $1,296 $1,252
Total Liabilities $46,089 $32,242 $33,389 $32,652 $30,812
Shareholders' Equity
Shares Outstanding, K 16,149 15,973 15,923 15,923 15,775
Common Shares 11,624 11,591 11,518 11,478 11,435
Retained earnings -16,330 -16,339 -16,888 -17,486 -18,014
TOTAL $102,961 $102,624 $101,350 $100,348 $99,393
Total Liabilities And Equity $149,050 $134,866 $134,739 $133,000 $130,205
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