Gulf Island Statements
GI
Gulf Island Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
41.262
100
37.104
89.9
4.158
10.1
—
0
3.354
8.1
2.875
7
1.283
3.1
0.603
1.5
—
0
1.886
4.6
-0.003
-0.007
1.889
4.6
0.112
16.864
42.881
100
36.757
85.7
6.124
14.3
—
0
3.484
8.1
0.416
1
5.708
13.3
0.542
1.3
—
0
6.25
14.6
0.01
0.02
6.24
14.6
0.372
16.755
44.55
100
36.087
81
8.463
19
—
0
3.395
7.6
1.788
4
6.675
15
0.383
0.9
—
0
7.058
15.8
-0.032
-0.07
7.09
15.9
0.435
16.286
5
100
34.9
698
-29.9
-598
—
0
4.1
82
3.8
76
-33.6
-672.0000000000001
0.4
8
—
0
-33.2
-664
—
0
-33.2
-664
-2.04
16.3
39.3
100
34.8
88.5
4.5
11.5
—
0
3.7
9.4
3.8
9.7
0.7
1.8
0.3
0.8
—
0
1.1
2.8
—
0
1.1
2.8
0.07
16.2
62.2
100
57.1
91.8
5
8
—
0
5.1
8.2
4.7
7.6
0.3
0.5
0.3
0.5
—
0
0.6
1
—
0
0.6
1
0.04
16
38.1
100
35.7
93.7
2.4
6.3
—
0
5.2
13.6
2.1
5.5
0.4
1
0.2
0.5
—
0
0.6
1.6
—
0
0.5
1.3
0.03
15.9
39.6
100
35.4
89.4
4.2
10.6
—
0
4.5
11.4
3.5
8.8
0.7
1.8
—
0
—
0
0.6
1.5
—
0
0.6
1.5
0.04
15.9
35.9
100
34.2
95.3
1.7
4.7
—
0
4.3
12
1.2
3.3
0.5
1.4
—
0
—
0
0.5
1.4
—
0
0.5
1.4
0.03
15.8
28.7
100
29.1
101.4
-0.4
-1.4
—
0
4.1
14.3
4.6
16
-5
-17.4
—
0
—
0
-5
-17.4
—
0
-5
-17.4
-0.32
15.7
25.8
100
25
96.9
0.8
3.1
—
0
2.7
10.5
6.7
26
-5.9
-22.9
-0.1
-0.4
—
0
-5.9
-22.9
—
0
-5.9
-22.9
-0.38
15.6
19.6
100
19.7
100.5
-0.1
-0.5
—
0
3.2
16.3
3.5
17.9
-3.6
-18.4
-0.1
-0.5
—
0
5.4
27.6
—
0
5.4
27.6
0.35
15.5
24.3
100
23
94.7
1.2
4.9
—
0
3.1
12.8
2.8
11.5
-1.5
-6.2
-0.1
-0.4
—
0
-1.6
-6.6
—
0
-2.8
-11.5
-0.18
15.5
23.8
100
23.8
100
—
0
—
0
2.8
11.8
2.2
9.2
-2.2
-9.2
-0.2
-0.8
—
0
-2.4
-10.08
—
0
-18.5
-77.7
-1.2
15.4
22.8
100
28.8
126.3
-6
-26.3
—
0
3.3
14.5
3.4
14.9
-9.5
-41.7
-0.1
-0.4
—
0
-12
-52.6
-0.1
-0.4
-15.5
-68
-1.01
15.3
25.3
100
25.9
102.4
-0.6
-2.4
—
0
2.7
10.7
3.5
13.8
-4.1
-16.2
-0.1
-0.4
—
0
-4.3
-17
—
0
-12.3
-48.6
-0.8
15.3
32
100
32.7
102.2
-0.7
-2.2
—
0
3.4
10.6
3.4
10.6
-4.1
-12.8
-0.1
-0.3
—
0
-4.2
-13.1
—
0
-5.5
-17.2
-0.35
15.3
37.7
100
38.1
101.1
-0.5
-1.3
—
0
3.3
8.8
3.3
8.8
-3.7
-9.8
0.1
0.3
—
0
6.3
16.7
0.1
0.3
5.9
15.6
0.38
15.3
79.4
100
92.7
116.8
-13.3
-16.8
—
0
62.7
79
3.9
4.9
-17.1
-21.5
—
0
—
0
-34.4
-43.3
-0.1
-0.1
-34.3
-43.2
-2.25
15.3
75.8
100
78.5
103.6
-2.7
-3.6
—
0
4
5.3
3.9
5.1
-6.6
-8.7
0.1
0.1
—
0
-6.8
-9
—
0
-6.8
-9
-0.44
15.3
80.5
100
82.1
102
-1.6
-2
—
0
4
5
3.7
4.6
-5.4
-6.7
0.1
0.1
—
0
-5.3
-6.6
—
0
-5.2
-6.5
-0.34
15.2
67.6
100
67.1
99.3
0.6
0.9
—
0
3.9
5.8
3.9
5.8
-3.4
-5.03
0.3
0.4
—
0
-3
-4.4
—
0
-3
-4.4
-0.2
15.2
60.2
100
64.2
106.6
-4
-6.6
—
0
1.5
2.5
1.8
3
-5.8
-9.6
—
0
-7
-11.6
-4.5
-7.5
0.2
0.3
-4.7
-7.8
-0.31
15.1
49.7
100
52.9
106.4
-3.2
-6.4
—
0
7.7
15.5
7.5
15.1
-10.6
-21.3
0.1
0.2
—
0
-10.7
-21.5
0.3
0.6
-10.9
-21.9
-0.73
15
54
100
54.7
101.3
-0.7
-1.3
—
0
5.1
9.4
5.2
9.6
-5.9
-10.9
-0.1
-0.2
—
0
0.6
1.1
0.1
0.2
0.5
0.9
0.04
15
57.3
100
56.6
98.8
0.7
1.2
—
0
4.7
8.2
5
8.7
-4.3
-7.5
-0.1
-0.2
—
0
-5.2
-9.08
0.1
0.2
-5.3
-9.2
-0.35
15
37.3
63.2
-25.9
—
4.9
4.9
-30.8
0.1
—
-38.1
-14.1
-24.4
-1.62
14.9
49.9
50.4
-0.5
—
4.4
4.3
-4.9
—
—
-4.9
-1.8
-3.1
-0.21
14.9
45.9
57.5
-11.6
—
4.6
4.6
-16.3
-0.1
-0.3
-16.7
-5.7
-10.9
-0.73
14.9
38
42.9
-4.9
—
3.9
3.9
-8.8
-0.1
—
-9.3
-2.8
-6.4
-0.44
14.8
55.5
55.6
-0.2
—
5
5.1
-5.2
-0.1
-0.4
-5.6
-2.1
-3.5
-0.24
14.7
65.4
60.1
5.3
—
5.1
5.1
0.2
-0.1
0.6
0.7
0.1
0.5
0.04
14.6
81.5
67.4
14.1
—
5.1
5.1
9
-0.1
—
9
3.4
5.5
0.37
14.6
84
78.3
5.7
—
4.5
4.5
1.2
—
0.4
1.6
0.6
1
0.07
14.6
55
72.6
-17.6
—
4.4
4.4
-22
—
—
-22.6
-8
-14.7
-1.01
14.6
67.5
75.4
-7.8
—
3.8
3.8
-11.6
—
—
-18.3
-6.1
-12.2
-0.84
14.5
84.3
78.5
5.8
—
3.7
3.8
2.1
—
—
2.1
0.7
1.3
0.09
14.5
99.2
94.8
4.4
—
4.3
4.3
0.2
—
—
0.1
—
0.1
—
14.5
124.8
114
10.8
—
10.1
10
0.8
—
—
0.8
0.9
-0.1
-0.01
5.8
118
103.4
14.7
—
3.3
3.3
11.3
—
—
11.3
3.7
7.5
0.52
14.5
129.2
118.8
10.3
—
3.9
3.9
6.4
—
—
6.4
2.1
4.3
0.29
14.7
134.7
125.9
8.8
—
3.4
3.4
5.4
—
-0.1
5.3
1.7
3.5
0.24
14.5
135.1
136.9
-1.8
—
2.6
2.6
-4.4
-0.1
-0.3
-4.7
-1.6
-3.1
-0.21
14.5
168.2
159.1
9.1
—
3.7
3.8
5.3
—
—
5.3
2
3.2
0.22
14.5
154.6
144.9
9.7
—
2.9
2.9
6.8
-0.1
—
6.7
2.4
4.2
0.29
14.5
150.4
143.7
6.7
—
2.4
2.4
4.3
-0.1
—
4.3
1.5
2.8
0.19
14.5
129.2
138.6
-9.4
—
2.6
2.6
-12
—
—
-12
-3.9
-8.1
-0.56
14.4