Gulf Island Fabrication, Inc. (GIFI) - Quarterly Balance Statement

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GIFI
Financials

5.46 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	10.984	33.944	38.176	25.125	23.858	28.52	33.221	26.257	39.117	41.061	52.886	71.667	64.834	32.653	43.159	43.778	49.184	48.562	49.703	45.911	30.192	49.898	70.457	45.02	32.004	6.492	8.983	17.792	22.283	34.663	51.167	55.642	50.065	39.202	34.828	45.301	53.384	50.115	36.085	26.707	31.367	23.178	36.569	21.791	29.718	12.254	24.888	26.366	30.59	42.697	55.287	61.192	32.073	62.137	88.072	35.696	30.967	13.2	8.751	8.227	14.18	21.689	13.839	5.559	19.754	5.836	24.64	4.178	7.027	15.214	10.302	6.282	13.328	5.451	5.689	11.934	15.781	19.054	11.696	26.452	12.229	11.814	8.012	10.601	4.778	3.125	5.667	10.854	6.055	4.928	11.274	4.676	4.539	4.132	10.079	6.606	5.533	4.765	4.5	11.2	12.8	12.4	2.8	3.9	3.6	2	6.9	4.8	4.3	0.4
Short Term Investments Numbers are in millions	52.115	27.352	8.233	15.437	15.165	14.989	9.905	9.809	0	0	0	0	0	8	7.998	19.999	19.992	19.993	19.918	25.457	45.791	20.341	8.72	9.494	7.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.212	29.944	29.771	29.432	28.701	18.642	19.1	14.04	14.038	8.973	8.987	12.903	18.783	24.177	24.026	23.959	23.758	23.617	16.42	16.252	16.024	15.84	15.606	11.419	0	11.1	6	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	63.099	61.296	46.409	40.562	39.023	43.509	43.126	36.066	39.117	41.061	52.886	71.667	64.834	40.653	51.157	63.777	69.176	68.555	69.621	71.368	75.983	70.239	79.177	54.514	39.485	6.492	8.983	17.792	22.283	34.663	51.167	55.642	50.065	39.202	34.828	45.301	53.384	50.115	36.085	26.707	31.367	23.178	36.569	21.791	29.718	12.254	24.888	26.366	30.59	42.697	55.287	61.192	32.073	62.137	88.072	35.696	30.967	13.2	8.751	8.227	14.18	21.689	13.839	5.559	19.754	5.836	24.64	4.178	7.027	15.214	10.302	6.282	13.328	5.451	35.901	41.878	45.552	48.486	40.397	45.094	31.329	25.854	22.05	19.574	13.765	16.028	24.45	35.031	30.081	28.887	35.032	28.293	20.959	20.384	26.103	22.446	21.139	16.184	4.5	22.3	18.8	12.4	2.8	3.9	3.6	2	6.9	4.8	4.3	0.4
Net Receivables Numbers are in millions	35.654	31.797	39.037	39.989	42.977	49.083	34.266	40.819	32.001	26.337	20.745	10.475	16.108	89.545	82.914	96.795	91.251	81.083	78.223	81.123	74.677	60.365	52.487	69.12	75.596	64.868	56.839	68.323	69.723	51.441	46.998	45.298	51.773	59.197	59.882	63.922	62.76	77.667	108.787	104.813	83.716	114.755	124.802	151.054	116.287	165.321	93.051	113.317	111.116	74.884	88.803	57.478	90.364	34.026	33.31	65.814	72.562	115.882	96.658	105.799	85.352	93.458	111.8	109.92	98.527	129.048	96.868	128.326	114.775	87.463	76.831	74.136	84.189	77.139	58.009	47.562	51.326	41.27	45.663	33.543	46.386	45.148	48.249	47.728	48.916	44.542	36.192	32.103	32.569	25.764	16.192	29.796	35.861	25.587	18.341	23.656	27.297	27.33	22.7	17.5	21.4	23	36.7	38.7	41.1	42.1	23.7	27.1	27.9	24.2
Inventory Numbers are in millions	2.331	2.004	2.072	2.34	2.636	2.543	1.599	1.661	1.749	1.7	1.779	1.673	1.772	2.105	2.262	2.517	2.761	2.723	2.676	4.358	4.543	5.568	6.088	6.568	5.557	5.053	4.933	12.325	11.871	11.798	11.973	18.281	18.932	17.823	12.936	13.346	9.895	10.145	10.14	10.46	10.787	11.195	11.329	5.135	5.134	5.12	5.024	5.331	5.292	5.74	6.278	5.874	5.692	4.426	4.265	4.558	3.91	3.992	4.224	4.918	5.333	5.531	5.688	6.019	5.867	6.539	7.427	5.803	5.889	5.067	4.793	4.996	4.739	5.151	5.515	5.183	4.509	5.2	3.56	3.702	3.308	3.188	2.697	1.905	2.04	1.856	1.43	1.485	1.581	1.326	1.331	1.18	1.128	1.288	1.347	1.315	1.219	1.12	1.2	1.2	1.2	1.1	1.1	1.2	1.1	1.1	1	1.2	1.4	1.6
Other Current Assets Numbers are in millions	4.257	4.634	6.994	3.438	5.015	5.917	6.475	9.138	12.483	12.623	6.971	6.361	5.962	2.817	2.815	2.312	3.12	2.005	3.948	3.437	3.987	2.558	3.268	3.456	4.357	3.311	3.833	4.158	2.982	2.369	3.222	4.034	4.814	2.768	3.418	2.438	3.563	3.613	4.51	2.988	4.116	3.586	4.842	3.616	4.721	3.614	4.457	1.144	2.12	107.143	27.545	20.28	16.252	18.685	4.975	7.768	3.582	3.888	4.496	3.607	3.408	10.852	5.053	0.788	3.877	4.04	6.812	1.823	2.808	1.993	2.839	2.901	2.458	0.96	1.635	2.133	1.678	2.148	0.386	1.752	2.544	8.953	7.062	10.658	1.749	1.337	1.842	1.859	0.787	2.07	1.736	0.858	0.735	2.536	1.755	3.574	0.898	4.266	18.8	3.5	1.7	4.2	7.3	7.4	0.5	0.8	1.1	1.8	1.7	1.3
Total Current Assets Numbers are in millions	105.341	99.731	101.627	87.526	90.848	102.249	87.069	87.684	85.35	81.721	85.478	93.712	100.115	153.271	147.362	173.06	174.415	162.448	163.474	178.804	177.927	157.366	159.955	176.328	168.792	178.11	179.164	209.608	214.121	210.816	113.36	123.255	125.584	118.99	115.869	127.267	141.084	153.289	177.11	159.967	147.208	173.126	201.996	188.996	198.32	229.393	173.604	184.966	173.951	149.84	177.913	157.959	155.315	122.993	130.622	118.2	111.021	136.962	114.129	122.551	108.273	131.53	136.38	126.733	128.025	145.463	135.747	140.13	130.499	109.737	94.765	88.315	104.714	91.29	103.412	98.14	103.8	98.263	91.29	85.916	84.333	84.302	81.407	80.925	67.259	64.682	65.032	71.309	65.55	58.851	55.461	60.127	58.683	49.795	47.546	50.991	50.553	48.9	47.2	44.5	43.1	40.7	47.9	51.2	46.3	46	32.7	34.9	35.3	27.5
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	24.535	24.501	23.145	29.285	29.477	30.501	31.154	30.868	30.966	32.057	32.866	28.377	29.72	43.195	67.458	72.641	72.376	69.651	70.484	74.77	75.862	77.66	79.93	80.707	81.819	86.006	88.899	90.989	90.698	91.014	206.222	211.215	213.689	217.403	200.384	211.355	215.79	220.379	224.777	230.574	231.93	234.66	223.555	222.97	224.251	227.296	229.216	226.155	222.915	225.866	216.722	214.063	208.132	209.814	197.652	197.429	198.93	198.459	200.459	202.492	203.137	203.499	204.695	204.246	197.739	194.04	188.766	178.962	166.024	155.883	155.44	153.06	139.82	138.002	59.744	58.748	59.856	60.607	60.346	60.845	62.222	58.445	58.259	58.855	58.921	55.768	47.471	47.108	46.177	43.06	41.666	40.482	40.932	43.087	42.662	42.165	42.073	42.681	43.7	44.7	45	45.8	45.4	41.8	39.8	38.2	34.5	31.5	27	25.9
Goodwill Numbers are in millions	2.217	2.217	2.217	2.217	2.217	2.217	2.217	2.217	2.217	2.217	2.217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.765	4.873	4.982	5.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0.628	0.664	0.7	0.735	0.771	0.806	0.842	0.877	0.913	0.949	0.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.069	2.086	2.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.078	0.311	0.544	0.778	1.011	3.623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.198	5.309	3.427	3.496	3.6	3.6	3.7	3.8	3.8	3.9	4	4	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	2.845	2.881	2.917	2.952	2.988	3.023	3.059	3.094	3.13	3.166	3.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.069	2.086	2.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.078	0.311	0.544	0.778	1.011	3.623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.765	4.873	4.982	5.09	5.198	5.309	3.427	3.496	3.6	3.6	3.7	3.8	3.8	3.9	4	4	0	0	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.406	0.406	0.406	0.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.486	-9.772	0	-9.353	-8.888	-8.786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.26	1.155	1.422	0	0	3.695	6.885	0	7.4	7.488	11.247	0	0	2.974	6.88	0	6.083	7.859	1.256	0	1.489	1.292	1.368	0	1.586	1.395	1.485	0	3.158	1.918	2.288	0	10.774	8.486	9.772	0	9.353	8.888	8.786	0	9.21	9.373	9.893	0	8.753	8.631	8.339	0	6.032	6.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.542	0.645	0.739	0.839	13.18	13.277	13.584	13.093	13.554	13.261	13.728	13.381	13.438	16.554	16.523	16.675	15.763	18.93	18.819	23.591	23.802	23.689	18.405	5.922	6.078	5.006	2.777	2.783	2.767	2.83	2.826	0.673	0.672	0.67	0.67	-1.586	-0.483	-0.751	0.671	0.666	-3.019	-6.212	0.683	6.81	6.72	-10.572	0.675	1.337	-2.302	-6.207	1.3	-2.954	-2.968	5.334	6.582	26.543	31.712	10.748	18.842	11.868	16.681	6.9	9.815	-2.458	-1.217	-1.587	0.7	-10.073	0.702	0.702	0.699	0.702	0.699	0.699	0.65	-8.56	-8.724	-9.244	0.649	-8.108	-7.983	-7.69	0.65	-5.385	-5.435	0.647	0.645	0.645	0.648	0.647	0.646	0.706	0.653	0.653	0.656	0.853	0.723	0.769	0.5	0.7	0.9	0.4	0.6	0.6	0.5	0.5	0.5	0.5	0.4	0.5
Total Non-Current Assets Numbers are in millions	27.922	28.027	26.801	33.076	45.645	46.801	47.797	47.055	47.65	48.484	49.795	42.164	43.564	60.155	83.981	89.316	88.139	88.581	89.303	98.361	99.664	101.349	98.335	86.629	87.897	91.012	91.676	93.772	93.465	93.844	209.048	213.957	216.447	220.178	201.054	212.029	216.462	221.05	225.448	231.24	232.606	235.333	224.238	237.18	238.459	227.971	229.891	227.492	223.587	226.539	218.022	217.192	213.023	216.404	204.234	225.461	231.934	210.575	219.301	215.946	221.213	211.884	214.51	204.946	198.44	194.741	189.466	179.663	166.804	156.896	156.683	154.54	141.53	142.324	60.394	59.398	60.505	61.256	60.995	61.49	62.87	59.094	58.909	59.502	59.567	56.415	48.116	47.753	46.825	43.707	47.077	46.061	46.567	48.83	48.516	48.327	46.223	46.946	47.8	49	49.6	50	49.8	46.3	44.3	42.7	35	32	27.4	26.4
Total Assets Numbers are in millions	133.263	127.758	128.428	120.602	136.493	149.05	134.866	134.739	133	130.205	135.273	135.876	143.679	213.426	231.343	262.376	262.554	251.029	252.777	277.165	277.591	258.715	258.29	262.957	256.689	269.122	270.84	303.38	307.586	304.66	322.408	337.212	342.031	339.168	316.923	339.296	357.546	374.339	402.558	391.207	379.814	408.459	426.234	426.176	436.779	457.364	403.495	412.458	397.538	376.379	395.935	375.151	368.338	339.397	334.856	343.661	342.955	347.537	333.43	338.497	329.486	343.414	350.89	331.679	326.465	340.204	325.213	319.793	297.303	266.633	251.448	242.855	246.244	233.614	163.806	157.538	164.305	159.519	152.285	147.406	147.203	143.396	140.316	140.427	126.826	121.097	113.148	119.062	112.375	102.558	102.538	106.188	105.25	98.625	96.062	99.318	96.776	95.846	95	93.5	92.7	90.7	97.7	97.5	90.6	88.7	67.7	66.9	62.7	53.9
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	9.017	6.625	8.466	11.515	16.85	26.547	8.31	12.664	11.763	9.531	9.28	7.396	9.427	71.789	70.114	79.006	62.062	70.542	61.542	58.781	55.238	36.511	28.969	20.166	15.965	18.869	18.375	21.457	19.329	8.501	9.021	8.654	12.079	8.922	13.604	14.87	15.779	25.803	40.272	34.275	32.623	54.585	66.054	52.917	67.9	83.351	49.485	58.924	29.17	17.742	20.502	17.484	20	24.641	5.262	10.038	27.072	33.349	26.708	16.592	32.625	48.849	62.031	39.54	38.485	66.375	62.381	63.184	65.882	45.971	32.592	21.219	25.056	19.276	7.236	6.123	11.573	11.483	5.788	5.179	6.583	8.153	8.937	7.795	2.21	4.201	1.718	4.627	4.674	2.415	1.66	2.262	4.159	2.796	2.229	3.093	2.722	2.262	4.2	4.7	3.5	4.2	7.2	12.5	10.9	9.6	3.4	5.5	6.1	4.5
Short Term Debt Numbers are in millions	1.075	1.075	1.075	-3.534	0.1	0	0.7	1.5	2.2	0	-6.648	8.372	1.05	7.183	5.499	3.819	2.143	0	0	0	0	0	0	0	0	0.232	15.342	11.3	0.257	3.278	6.492	6.343	6.794	7.421	0.113	7.795	0.686	-0.738	4.615	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.478	0	0	0	-4.449	0	0	0	-6.202	0	0	0	-3.166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.5
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.232	0.119	0	0.257	0.347	0.05	0	0	0	0.113	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.737	0.539	2.486	0.124	2.689	0.144	3.585	1.9	4.992	2.774	3.938	6.142	5.264	3.754	0.5	2.948	7.249	3.146	0.385	0.969	0.478	0.513	0.892	0.386	0.501	0.346	2.051	0.893	2.376	1.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	4.129	1.74	5.47	3.534	3.065	4.388	8.196	4.293	3.309	4.198	6.648	7.188	8.206	11.812	15.129	20.177	26.973	11.571	26.271	15.682	13.823	9.234	16.845	15.759	5.093	6.613	9.812	8.515	14.048	11.339	15.858	21.332	23.794	27.864	7.081	5.272	9.228	13.208	18.766	19.82	19.561	28.617	35.006	42.299	39.973	39.419	28.498	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.478	0	0	0	9.27	0	0	0	9.625	0	0	0	8.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	12.884	13.39	14.836	16.781	11.234	13.896	13.583	13.744	14.084	15.831	20.674	0.176	8.968	9.993	7.67	9.446	8.167	8.077	10.031	10.359	9.719	9.605	10.287	16.372	15.061	15.326	5.136	4.367	12.75	4.762	3.977	7.154	7.328	7.685	17.103	5.272	9.228	13.208	13.727	12.81	10.388	10.162	11.215	13.654	14.48	11.712	14.291	34.7	38.217	33.144	55.485	44.508	37.147	6.082	13.249	21.564	7.856	9.829	6.92	29.624	11.179	10.603	12.909	17.701	15.494	13.086	15.982	13.928	11.556	6.401	7.622	16.355	9.47	6.227	4.214	6.049	9.007	7.505	6.865	9.113	9.216	9.451	6.896	21.419	17.472	12.557	10.987	17.818	15.031	9.613	7.2	11.75	11.088	8.758	8.142	12.408	11.024	12.562	11.2	9.7	12.4	12.1	15.5	17.6	17.5	19.3	11.8	12.5	11.4	8.3
Total Current Liabilities Numbers are in millions	27.105	22.83	29.847	28.296	31.249	44.831	30.789	32.201	31.356	29.56	29.954	23.132	27.651	100.777	98.412	112.448	99.345	90.19	97.844	84.822	78.78	55.35	56.101	52.297	36.119	41.04	48.665	45.639	46.384	27.88	35.348	43.483	49.995	51.892	37.901	33.209	34.921	51.481	77.38	66.905	65.572	93.364	112.275	108.87	122.353	134.482	92.274	93.624	67.387	50.886	75.987	61.992	57.147	30.723	18.511	31.602	34.928	43.178	33.628	46.216	43.804	59.452	74.94	57.241	53.979	79.461	78.363	77.112	77.438	52.372	40.214	37.574	34.526	25.503	16.271	12.172	20.58	18.988	16.076	14.292	15.799	17.604	20.696	29.214	19.682	16.758	12.705	22.445	19.705	12.028	8.86	14.012	15.247	11.554	10.371	15.501	13.746	14.824	15.4	14.4	15.9	16.3	22.7	30.1	28.4	28.9	15.2	18	17.6	13.3
Non-Current Liabilities:
Long Term Debt Numbers are in millions	18.925	18.925	18.925	0.822	1.038	1.258	0	1.188	1.296	1.252	0	1.59	8.95	2.817	4.501	6.181	7.857	2.228	0	4.7	4.8	4.9	0	0	0	10	0	0	0	0	0	0.109	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.99	0	0	0	0	17.2	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	2.7	0	0	0	16.2
Deferred Revenue Non-Current Numbers are in millions	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.489	2.489	1.674	0.769	0	0	0.08	0.489	2.029	1.408	6.284	0	0	0	0	0	0	0	0	0	0	0	-37.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.774	0	0	0	0	-8.888	-19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	-0.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.999	14.45	20.199	23.234	25.476	25.724	22.369	21.825	33.53	37.174	38.007	39.38	36.887	36.211	37.179	38.397	37.483	36.493	37.912	37.721	36.167	35.881	37.296	37.149	31.41	30.431	29.158	29.153	26.655	26.139	26.027	26.001	23.119	22.545	24.855	21.743	19.669	19.262	19.403	17.937	10.774	8.486	9.772	10.478	9.353	8.888	8.786	9.27	9.21	9.373	9.893	9.625	8.753	8.631	8.339	8.029	6.032	6.081	5.79	5.467	5.041	5.004	4.981	4.773	4.521	4.508	4.524	4.425	3.584	3.85	3.296	3.1	3.6	3.1	2.7	2.3	1.7	1.9	2	1.9	1.2	1.1	0
Other Non-Current Liabilities Numbers are in millions	0.551	0.559	0.685	0.822	0	0	1.453	0	0	0	1.411	0	1.739	1.898	2.068	2.324	1.933	0	2.248	0.599	0.569	0.561	1.089	3.035	2.691	2.322	1.913	0.895	0.698	0.501	0.305	0	0	0	0	0	0	0	0	0	-3	0	0	0	0	37.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.774	0	0	0	0	8.888	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	0	0.1	0	0	0.1	0	0.1	0	0.1	0.1	-0.1
Total Non-Current Liabilities Numbers are in millions	19.476	19.484	19.61	20.822	1.038	1.258	1.453	1.188	1.296	1.252	1.411	1.59	10.689	4.715	6.569	8.505	9.79	2.228	2.248	5.299	5.369	5.461	1.089	5.524	5.18	13.996	2.682	13.894	15.148	20.78	24.028	27.614	27.132	28.653	21.825	33.53	37.174	38.007	39.38	36.887	33.211	37.179	38.397	37.483	36.493	47.912	37.721	36.167	35.881	37.296	37.149	31.41	30.431	29.158	29.153	26.655	26.139	26.027	26.001	23.119	22.545	24.855	21.743	19.669	19.262	19.403	17.937	21.764	8.486	9.772	10.478	9.353	26.088	27.786	9.27	9.21	9.373	9.893	9.625	8.753	8.631	8.339	8.029	6.032	6.081	5.79	5.467	5.041	5.004	4.981	4.773	4.521	4.508	4.524	4.425	3.584	3.85	3.296	3	3.6	3.2	2.7	5.3	1.8	1.9	4.8	1.9	1.3	1.2	16.1
Total Liabilities Numbers are in millions	46.581	42.314	49.457	49.118	32.287	46.089	32.242	33.389	32.652	30.812	31.365	24.722	38.34	105.492	104.981	120.953	109.135	92.418	100.092	90.121	84.149	60.811	57.19	57.821	41.299	55.036	51.347	59.533	61.532	48.66	59.376	71.097	77.127	80.545	59.726	66.739	72.095	89.488	116.76	103.792	98.783	130.543	150.672	146.353	158.846	182.394	129.995	129.791	103.268	88.182	113.136	93.402	87.578	59.881	47.664	58.257	61.067	69.205	59.629	69.335	66.349	84.307	96.683	76.91	73.241	98.864	96.3	98.876	85.924	62.144	50.692	46.927	60.614	53.289	25.541	21.382	29.953	28.881	25.701	23.045	24.43	25.943	28.725	35.246	25.763	22.548	18.172	27.486	24.709	17.009	13.633	18.533	19.755	16.078	14.796	19.085	17.596	18.12	18.4	18	19.1	19	28	31.9	30.3	33.7	17.1	19.3	18.8	29.4
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	11.688	11.752	11.729	11.69	11.638	11.624	11.591	11.518	11.478	11.435	11.384	11.331	11.281	11.245	11.223	11.189	11.155	11.121	11.119	11.123	11.085	11.006	11.021	10.957	10.888	10.813	10.823	10.817	10.711	10.598	10.641	10.579	10.499	10.411	10.352	10.275	10.204	10.133	10.09	10.094	10.067	10.04	10.012	9.992	9.985	9.971	9.956	9.944	9.922	9.928	9.921	9.917	9.889	9.862	9.846	9.833	9.813	9.788	9.77	9.755	9.737	9.722	9.707	9.703	9.689	9.595	9.56	9.516	9.469	9.431	9.368	9.145	9.082	9.045	5.047	4.955	4.909	4.907	4.78	4.777	4.745	4.561	4.34	4.323	4.315	4.298	4.266	4.266	4.258	4.229	4.227	4.227	4.226	4.226	4.195	4.195	4.192	4.162	4.2	4.2	4.2	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-33.244	-35.133	-41.373	-48.463	-15.228	-16.33	-16.339	-16.888	-17.486	-18.014	-12.987	-5.213	-10.525	-7.574	11.067	26.473	38.81	44.347	38.442	72.767	79.546	84.794	87.836	92.518	103.467	102.918	108.214	132.642	135.901	146.975	153.578	157.28	156.885	151.494	150.651	166.786	180.39	180.498	181.88	183.457	177.339	174.494	172.425	176.995	175.179	172.359	171.032	180.576	192.403	186.267	180.945	180.051	179.363	178.399	186.234	184.685	181.368	178.08	173.72	169.259	163.417	159.548	154.787	155.349	153.948	143.509	131.5	124.074	115.457	109.017	106.023	104.33	94.902	89.996	88.886	87.105	85.812	82.16	79.571	77.322	76.201	73.3	69.941	63.723	59.69	57.369	54.149	50.759	46.926	45.197	48.577	47.331	45.174	42.234	41.316	40.285	39.265	38.237	37.1	36.1	34.3	32.4	30.4	26.3	21	15.8	11.6	8.6	4.9	16.8
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	-0	-0	0	0	-0	0	0	0	-0	-0	-0	-0	0	0	-0	-144.512	0	-0	0	-141.143	0	-0	0	-142.618	0	0	-0	-251.288	0	0	-0	-236.804	0	0	0	-213.351	0	0	-0	-187.052	-0	-0	0	-164.885	0	0	0	-143.944	0	0	0	-126.723	0	0	0	-112.559	0	0	0	-94.458	-78.208	-78.208	-78.208	-78.208	-64.756	-64.756	-64.756	-64.756	-53.591	-53.591	-53.591	-0.829	-0.226	-0.15	-0.187	-0.093	-0.039	-0.05	-43.671	-43.671	-38.622	-38.622	-38.622	-38.622	-34.155	0	-34.155	-34.155	-30.452	-30.452	-30.452	-30.452	-29.359	-28.334	-27.246	-26.1	-24.5	-22.6	-22.6	-21.4	-22.3	-17.2	-18.6	-17.2	-16.5	-15.7	-15.1
Other Total Stockholders Equity Numbers are in millions	108.238	108.825	108.615	108.257	107.796	107.667	107.372	106.72	106.356	105.972	105.511	105.036	104.583	104.263	104.072	103.761	103.454	103.143	247.636	103.154	102.811	102.104	243.386	101.661	101.035	100.355	243.074	100.388	99.442	98.427	350.101	98.256	97.52	96.718	332.998	95.496	94.857	94.22	307.179	93.864	93.625	93.382	280.177	92.836	92.769	92.64	257.397	92.147	91.945	92.002	235.877	91.781	91.508	91.255	217.835	90.886	90.707	90.464	202.87	90.148	89.983	89.837	184.171	167.925	167.795	166.444	166.061	152.083	151.209	150.797	150.121	136.044	135.237	134.875	45.161	44.322	43.781	43.758	42.326	42.301	41.877	83.263	80.981	75.757	75.68	75.504	75.183	70.706	36.482	70.278	70.256	66.549	66.547	66.539	66.207	65.112	64.057	62.573	61.4	59.7	57.7	61.9	60.7	61.6	56.5	57.8	56.2	55.5	54.7	22.8
Total Shareholders Equity Numbers are in millions	86.682	85.444	78.971	71.484	104.206	102.961	102.624	101.35	100.348	99.393	103.908	111.154	105.339	107.934	126.362	141.423	153.419	158.611	152.685	187.044	193.442	197.904	201.1	205.136	215.39	214.086	219.493	243.847	246.054	256	263.032	266.115	264.904	258.623	257.197	272.557	285.451	284.851	285.798	287.415	281.031	277.916	275.562	279.823	277.933	274.97	273.5	282.667	294.27	288.197	282.799	281.749	280.76	279.516	287.192	285.404	281.888	278.332	273.801	269.162	263.137	259.107	254.207	254.769	253.224	241.34	228.913	220.917	211.379	204.489	200.756	195.928	185.63	180.325	138.265	136.156	134.352	130.638	126.584	124.361	122.773	117.453	111.591	105.181	101.063	98.549	94.976	91.576	87.666	85.549	88.905	87.655	85.495	82.547	81.266	80.233	79.18	77.726	76.6	75.5	73.6	71.7	69.7	65.6	60.3	55	50.6	47.6	43.9	24.5
Total Equity Numbers are in millions	86.682	85.444	78.971	71.484	104.206	102.961	102.624	101.35	100.348	99.393	103.908	111.154	105.339	107.934	126.362	141.423	153.419	158.611	152.685	187.044	193.442	197.904	201.1	205.136	215.39	214.086	219.493	243.847	246.054	256	263.032	266.115	264.904	258.623	257.197	272.557	285.451	284.851	285.798	287.415	281.031	277.916	275.562	279.823	277.933	274.97	273.5	282.667	294.27	288.197	282.799	281.749	280.76	279.516	287.192	285.404	281.888	278.332	273.801	269.162	263.137	259.107	254.207	254.769	253.224	241.34	228.913	220.917	211.379	204.489	200.756	195.928	185.63	180.325	138.265	136.156	134.352	130.638	126.584	124.361	122.773	117.453	111.591	105.181	101.063	98.549	94.976	91.576	87.666	85.549	88.905	87.655	85.495	82.547	81.266	80.233	79.18	77.726	76.6	75.5	73.6	71.7	69.7	65.6	60.3	55	50.6	47.6	43.9	24.5
Total Liabilities & Shareholders Equity Numbers are in millions	133.263	127.758	128.428	120.602	136.493	149.05	134.866	134.739	133	130.205	135.273	135.876	143.679	213.426	231.343	262.376	262.554	251.029	252.777	277.165	277.591	258.715	258.29	262.957	256.689	269.122	270.84	303.38	307.586	304.66	322.408	337.212	342.031	339.168	316.923	339.296	357.546	374.339	402.558	391.207	379.814	408.459	426.234	426.176	436.779	457.364	403.495	412.458	397.538	376.379	395.935	375.151	368.338	339.397	334.856	343.661	342.955	347.537	333.43	338.497	329.486	343.414	350.89	331.679	326.465	340.204	325.213	319.793	297.303	266.633	251.448	242.855	246.244	233.614	163.806	157.538	164.305	159.519	152.285	147.406	147.203	143.396	140.316	140.427	126.826	121.097	113.148	119.062	112.375	102.558	102.538	106.188	105.25	98.625	96.062	99.318	96.776	95.846	95	93.5	92.7	90.7	97.7	97.5	90.6	88.7	67.7	66.9	62.7	53.9

Gulf Island Fabrication, Inc.

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