Industrial Goods: Industrial

Gulf Island Fabrication Inc. (GIFI: NASDAQ)

$22.51 -0.18 | -0.79%
04/17/14 - 11:30 AM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 608.33M 521.34M 307.83M 248.29M
Cost of Sales 559.58M 490.31M 282.61M 205.73M
Gross Operating Profit 48.75M 31.03M 25.22M 42.55M
Selling, General, and Administrative Expenses 11.56M 9.81M 8.19M 7.95M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 37.19M 21.22M 17.03M 34.61M
Depreciation & Amortization 25.09M 27.19M 20.69M 19.28M
Interest Income 3.00K 586.00K 1.08M 5.10M
Other Income - Net -337.00K 128.00K 309.00K 1.01M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 11.77M -5.25M -2.28M 21.44M
Interest Expense 237.00K 153.00K 173.00K 76.00K
Pre-Tax Income 11.54M -5.40M -2.45M 21.36M
Income Taxes 4.30M -1.31M -644.00K 8.27M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 7.23M -4.09M -1.80M 13.09M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 7.23M -4.09M -1.80M 13.09M
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 7.23M -4.09M -1.80M 13.09M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.23M -4.09M -1.80M 13.09M
Preferred Dividends
Net Income Available To Common 7.23M -4.09M -1.80M 13.09M
Basic EPS from Continuing Ops. 0.50 -0.28 -0.13 0.91
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.50 -0.28 -0.13 0.91
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 -0.01 0.00 -0.01
Basic EPS, Total 0.50 -0.29 -0.13 0.90
Basic Normalized Net Income/Share 0.50 -0.28 -0.13 0.91
EPS fr Continuing Ops. 0.50 -0.28 -0.13 0.91
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.50 -0.28 -0.13 0.91
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 -0.01 0.00 -0.01
EPS, Total 0.50 -0.29 -0.13 0.90
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.50 -0.28 -0.13 0.91
Dividends Paid per Share 0.40 0.40 0.24 0.04

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