Industrial Goods: Industrial

Gulf Island Fabrication Inc. (GIFI: NASDAQ)

$20.31 0.02 | 0.10%
05/21/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 521.34M 307.83M 248.29M 311.53M
Cost of Sales 490.31M 282.61M 205.73M 253.55M
Gross Operating Profit 31.03M 25.22M 42.55M 57.98M
Selling, General, and Administrative Expenses 9.81M 8.19M 7.95M 8.26M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 21.22M 17.03M 34.61M 49.72M
Depreciation & Amortization 27.19M 20.69M 19.28M 18.51M
Interest Income 586.00K 1.08M 5.10M 1.06M
Other Income - Net 128.00K 309.00K 1.01M -55.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -5.25M -2.28M 21.44M 32.22M
Interest Expense 153.00K 173.00K 76.00K 77.00K
Pre-Tax Income -5.40M -2.45M 21.36M 32.14M
Income Taxes -1.31M -644.00K 8.27M 11.34M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -4.09M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -4.09M 0.00 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -4.09M -1.80M 13.09M 20.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -4.09M 0.00 0.00 0.00
Preferred Dividends
Net Income Available To Common -4.09M 0.00 0.00 0.00
Basic EPS from Continuing Ops. -0.29 -0.13 0.90 1.44
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.29 -0.13 0.90 1.44
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.29 -0.13 0.90 1.44
Basic Normalized Net Income/Share -0.29 n.a. n.a. n.a.
EPS fr Continuing Ops. -0.29 -0.13 0.90 1.44
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.29 -0.13 0.90 1.44
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.29 -0.13 0.90 1.44
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.29 n.a. n.a. n.a.
Dividends Paid per Share 0.40 0.24 0.04 0.13

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