Gulf Island Fabrication (GIFI) Balance Sheet

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Cash and cash equivalents	55.64M
Contracts receivable, net	26.62M
Contract retainage
Costs and estimated earnings in excess of billings on uncompleted contracts	18.68M
Prepaid expenses	4.03M
Inventory	18.28M
Deferred tax assets
Income tax receivable
Total current assets	123.26M
Property, plant and equipment, net	211.22M
Long-term contracts receivable, net
Other receivables
Other assets	673K
Total assets	337.21M
Accounts payable	8.65M
Billings in excess of costs and estimated earnings on uncompleted contracts	7.15M
Accrued employee costs	8.49M
Accrued expenses	3.51M
Total current liabilities	43.48M
Deferred tax liabilities	25.48M
Total liabilities	71.1M
Preferred stock, no par value, 5,000,000 shares authorized, no shares issued and outstanding	0
Common stock, no par value, 20,000,000 shares authorized, 14,348,841 and 14,340,971 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	10.58M
Additional paid-in capital	98.26M
Retained earnings	157.28M
Total shareholders' equity	266.12M
Total liabilities and shareholders' equity	337.21M

Entities mentioned with GIFI

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