Goldfield corp (GV)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue
Total revenue

44,839

44,052

44,732

44,380

47,480

36,686

29,516

37,507

34,438

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Electrical construction

-

-

-

-

-

-

-

-

-

-

-

-

29,448

30,385

29,653

30,890

34,841

29,106

26,813

33,296

30,400

28,305

22,111

22,890

21,519

22,800

23,308

20,122

22,524

25,720

19,127

18,475

17,109

11,419

4,708

7,460

8,154

6,991

8,563

Other

-

-

-

-

-

-

-

-

-

-

-

-

1,275

1,368

1,000

1,365

917

401

249

157

146

136

548

2,439

412

1

1

444

1

6

550

5

633

-

-

-

-

-

-

Real estate development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

307

9

765

532

-

Total revenue

-

-

-

-

-

-

-

-

-

-

24,507

29,109

30,723

31,753

30,654

32,256

35,758

29,508

27,062

33,453

30,546

28,442

22,659

25,330

21,931

22,801

23,310

20,566

22,526

25,726

19,678

18,480

17,743

11,425

5,015

7,470

8,920

7,523

8,563

Costs and expenses
Electrical construction

-

-

-

-

-

-

-

-

-

22,995

20,299

21,410

22,008

23,470

23,161

21,777

25,156

22,304

20,966

27,222

29,233

27,926

17,849

19,963

18,328

17,795

18,590

17,743

17,551

17,573

13,474

12,986

12,924

8,150

4,329

5,786

7,008

5,975

7,454

Real estate development

-

-

-

-

-

-

-

-

-

1,456

600

216

874

944

663

977

657

283

231

143

127

120

420

2,009

308

1

1

357

1

4

381

5

393

-

-

-

-

-

-

Real estate development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

288

0

430

351

-0

Selling, general and administrative

2,603

2,418

2,162

2,342

2,528

1,662

1,444

2,112

2,116

1,651

1,625

1,554

1,779

1,306

1,532

1,644

1,430

1,195

1,072

1,477

1,001

1,072

997

1,137

1,114

1,090

1,075

993

877

937

858

849

915

757

544

807

747

668

751

Depreciation and amortization

2,892

2,797

2,728

2,738

2,581

2,405

2,141

2,002

1,887

1,831

1,824

1,812

1,748

1,640

1,590

1,543

1,537

1,609

1,677

1,658

1,613

1,549

1,495

1,521

1,498

1,273

1,281

1,267

1,144

997

953

833

786

674

608

790

734

645

724

Loss (gain) on sale of property and equipment

-68

-26

45

6

25

21

89

51

13

-46

-18

-14

2

16

19

1

-19

-44

84

-11

-5

8

161

154

8

100

-27

24

2

104

-42

186

10

-

0

-5

-

-

-

(Gain) loss on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

10

-

Total costs and expenses

43,239

39,467

42,666

42,730

44,565

35,833

29,621

34,142

30,987

27,981

24,368

25,008

26,409

27,344

26,928

25,941

28,802

25,437

23,863

30,512

31,982

30,659

20,601

24,477

21,241

20,059

20,978

20,336

19,573

19,407

15,710

14,487

15,008

9,695

5,770

7,390

8,921

7,629

8,930

Total operating income

1,599

4,584

2,066

1,649

2,915

852

-104

3,364

3,451

1,631

138

4,101

4,314

4,409

3,725

6,314

6,956

4,070

3,199

2,941

-1,435

-2,217

2,058

852

689

2,741

2,332

230

2,952

6,318

3,967

3,993

2,734

1,729

-755

79

-1

-106

-366

Other income (expense), net
Interest income

23

26

28

31

11

23

12

10

6

8

10

5

7

8

10

8

6

5

4

4

5

6

7

1

7

11

6

5

5

6

5

5

6

6

6

6

6

7

6

Interest expense, net of amount capitalized

285

314

367

411

351

273

205

207

189

190

202

138

134

133

146

151

159

158

175

163

170

164

163

174

177

150

159

154

130

140

106

52

48

44

56

40

27

34

35

Other income, net

36

30

27

32

32

23

23

22

15

12

14

15

14

26

12

14

15

28

14

17

15

13

11

14

13

13

57

15

13

33

0

11

9

7

2

4

20

-7

15

Total other expense, net

-225

-257

-311

-348

-308

-225

-170

-175

-167

-170

-176

-116

-112

-99

-123

-129

-137

-123

-156

-142

-148

-145

-144

-159

-156

-124

-95

-133

-111

-100

-99

-35

-33

-30

-47

-29

0

-34

-13

Income before income taxes

1,374

4,327

1,754

1,301

2,606

626

-275

3,189

3,283

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

-

-

-

-

-

-

-

-

-

1,460

-38

3,984

4,202

4,310

3,602

6,185

6,819

3,947

3,042

2,798

-1,584

-2,362

1,913

693

533

2,617

2,236

96

2,840

6,217

3,867

3,957

2,701

1,699

-802

50

-1

-140

-379

Income tax provision

-105

1,361

592

482

827

-36

-81

1,037

878

-1,982

15

1,466

1,537

1,720

1,298

2,271

2,519

1,631

1,199

1,285

-738

-539

728

266

198

1,229

955

54

1,045

-

-

-

-

-

-8

19

10

3

9

Income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,253

1,517

51

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-53

-

-

2,589

2,303

3,914

4,300

2,315

1,843

1,513

-846

-

1,185

427

-

-

1,281

42

-

-

2,614

2,440

-

-

-794

30

-

-143

-389

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-

-

-

-

-

-

-

-

-

-

-103

-

-

0

0

-68

-39

-32

-98

-201

0

-

0

-665

-

-

0

-748

-

-

0

0

-

-

-

0

-

-

-

Gain (loss) from discontinued operations, net of tax provision of $0 in 2011 and 2010

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-13

-

Net income

1,479

2,965

1,162

819

1,779

663

-193

2,151

2,405

3,271

-157

2,517

2,665

2,589

2,303

3,846

4,260

2,282

1,744

1,312

-846

-1,601

1,185

-238

335

1,412

1,281

-706

1,795

4,256

2,614

2,440

2,650

1,647

-794

31

-11

-156

-389

Continuing operations (usd per share)

-

-

-

-

-

-

-

-

-

-

0.00

-

-

0.11

0.09

0.15

0.17

0.09

0.07

0.06

-0.03

-0.08

0.05

0.02

0.01

-

0.05

0.00

-

0.17

0.10

0.10

0.10

-

-0.03

0.00

-

-0.01

-0.02

Discontinued operations (usd per share)

-

-

-

-

-

-

-

-

-

-

0.00

-

-

0.00

0.00

0.00

0.00

0.00

0.00

-0.01

0.00

-

0.00

-0.03

-

-

0.00

-0.03

-

-

0.00

0.00

-

-

0.00

0.00

-

0.00

-

Net income per share of common stock - basic and diluted

0.06

0.12

0.05

0.03

0.07

0.04

-0.01

0.08

0.09

0.14

-0.01

0.10

0.10

0.10

0.09

0.15

0.17

0.09

0.07

0.05

-0.03

-

0.05

-0.01

-

0.06

0.05

-0.03

0.07

-

0.10

0.10

-

0.06

-0.03

0.00

0.00

-0.01

-0.02

Weighted average shares outstanding - basic and diluted

24,522

24,522

24,522

24,522

24,526

25,292

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

-

25,451

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares outstanding - basic and diluted (shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

25,451

Electrical construction
Total revenue

43,065

44,005

43,182

39,204

41,387

36,683

29,514

36,195

34,131

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods and service sold

36,472

34,222

36,789

33,516

35,292

31,783

26,122

29,287

26,782

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate development
Total revenue

1,774

-

1,550

5,175

6,092

-

1

1,311

306

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods and service sold

1,203

-

1,031

4,139

4,189

-

1

793

213

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-