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Gulf Island Fabrication Inc  (GIFI)
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Gulf Island Fabrication Inc Balance Sheet Quarterly

GIFI




GIFI Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
ASSETS
Cash & cash equivalent 45.91 30.19 49.90 70.46 45.02
Cash, Cash Eqvivalents Other - - - - -
Held-to-maturity Securities, Current MA3 25.46 45.79 20.34 8.72 9.49
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 25.46 45.79 20.34 8.72 9.49
Cash & Shortterm Investments 71.37 75.98 70.24 79.18 54.51
Accounts receivable 30.27 23.34 21.66 22.51 28.93
Other Receivables - - - - -
Insurance Settlements Receivable, Current - - - - -
Inventories 4.36 4.54 5.57 6.09 6.57
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS 18.52 18.74 18.64 - 42.67
Other Current Assets 50.86 51.33 38.71 48.92 40.19
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense, Current AS 3.44 3.99 2.56 3.27 3.46
Total Current Assets 178.80 177.93 157.37 159.96 176.33
Equipment/Property/Plant Net 74.77 75.86 77.66 79.93 80.71
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Contract Receivable, Due after Year One - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 23.59 23.80 23.69 18.41 5.92
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 277.17 277.59 258.72 258.29 262.96
LIABILITIES
Accounts Payable, Current AC 58.78 55.24 36.51 28.97 20.17
Accrued Liabilities, Current AC 10.36 9.72 9.61 10.29 10.34
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - 6.86
Accrued Income Taxes, Current TA - - - - -
Deferred Liability and Revenue - - - - 14.93
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 15.68 13.82 9.23 16.85 -
Total Current Liabilities 84.82 78.78 55.35 56.10 52.30
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 5.30 5.37 5.46 1.09 5.52
Total Liabilities 90.12 84.15 60.81 57.19 57.82
SHAREHOLDER'S EQUITY
Common Stock Value 11.12 11.09 11.01 11.02 10.96
Additional Paid In Capital Common Stock 103.15 102.81 102.10 102.24 101.66
Retained Earnings / Accumulated Deficit 72.77 79.55 84.79 87.84 92.52
Other Equity 0.00 -0.00 - - -0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 187.04 193.44 197.90 201.10 205.14
Liabilities & Stockholder's Equity 277.17 277.59 258.72 258.29 262.96




             
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