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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)

	09-2020	06-2020	03-2020	12-2019	09-2019
Assets
Current Assets
Cash & Cash Equivalents	43,778	49,184	48,562	49,703	45,911
Marketable Securities	19,999	19,992	19,993	19,918	25,457
Receivables	24,436	13,391	16,178	26,095	30,268
Inventories	2,517	2,761	2,723	2,676	4,358
Other current assets	80,018	85,967	72,987	61,134	69,373
TOTAL	$173,060	$174,415	$162,448	$163,474	$178,804

Non-Current Assets
PPE Net	72,641	72,376	69,651	70,484	74,770
Other Non-Current Assets	16,675	15,763	18,930	18,819	23,591
TOTAL	$89,316	$88,139	$88,581	$89,303	$98,361

Total Assets	$262,376	$262,554	$251,029	$252,777	$277,165

Liabilities
Current Liabilities
Short Term Debt	3,819	2,143	N/A	N/A	N/A
Accounts payable and accrued liabilities	79,006	62,062	70,542	61,542	58,781
Accrued Expenses	9,446	8,167	8,077	10,031	10,359
Other current liabilities	20,177	26,973	11,571	26,271	15,682
TOTAL	$112,448	$99,345	$90,190	$97,844	$84,822

Non-Current Liabilities
Long Term Debt	6,181	7,857	N/A	N/A	N/A
Other Non-Current Liabilities	2,324	1,933	2,228	2,248	5,299
TOTAL	$8,505	$9,790	$2,228	$2,248	$5,299

Total Liabilities	$120,953	$109,135	$92,418	$100,092	$90,121

Shareholders' Equity
Shares Outstanding, K	15,325	15,309	15,290	15,292	15,263
Common Shares	11,189	11,155	11,121	11,119	11,123
Retained earnings	26,473	38,810	44,347	38,442	72,767
TOTAL	$141,423	$153,419	$158,611	$152,685	$187,044

Total Liabilities And Equity	$262,376	$262,554	$251,029	$252,777	$277,165