Goldfield corp (GV)
Income statement / TTM
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

178,004

180,645

173,279

158,063

151,190

138,148

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Electrical construction

-

-

-

-

-

-

-

-

-

-

-

-

120,378

125,771

124,492

121,651

124,057

119,616

118,815

114,114

103,707

94,826

89,320

90,518

87,750

88,755

91,675

87,494

85,847

80,432

66,132

51,712

40,698

31,742

27,314

31,169

0

0

0

Other

-

-

-

-

-

-

-

-

-

-

-

-

5,009

4,652

3,685

2,934

1,725

954

689

988

3,271

3,536

3,401

2,854

859

448

454

1,002

564

1,196

0

0

0

-

-

-

-

-

-

Real estate development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,615

0

0

0

-

Total revenue

-

-

-

-

-

-

-

-

-

-

116,094

122,241

125,388

130,423

128,177

124,585

125,783

120,571

119,505

115,102

106,978

98,363

92,721

93,372

88,609

89,204

92,129

88,497

86,411

81,629

67,327

52,664

41,654

32,831

28,930

32,478

0

0

0

Costs and expenses
Electrical construction

-

-

-

-

-

-

-

-

-

86,714

87,188

90,051

90,418

93,566

92,400

90,205

95,650

99,726

105,348

102,232

94,973

84,067

73,936

74,677

72,457

71,680

71,458

66,342

61,585

56,958

47,535

38,391

31,191

25,276

23,100

26,225

0

0

0

Real estate development

-

-

-

-

-

-

-

-

-

3,147

2,636

2,698

3,459

3,242

2,581

2,149

1,315

785

622

811

2,678

2,858

2,739

2,320

668

362

366

746

394

785

0

0

0

-

-

-

-

-

-

Real estate development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,070

782

0

0

0

Selling, general and administrative

9,526

9,451

8,696

7,978

7,748

7,336

7,325

7,505

6,947

6,611

6,265

6,173

6,262

5,913

5,802

5,342

5,176

4,747

4,624

4,548

4,208

4,321

4,339

4,417

4,273

4,036

3,884

3,666

3,522

3,560

3,380

3,066

3,024

2,856

2,766

2,973

0

0

0

Depreciation and amortization

11,158

10,846

10,454

9,866

9,130

8,436

7,862

7,546

7,356

7,217

7,026

6,791

6,523

6,312

6,281

6,368

6,483

6,559

6,498

6,316

6,179

6,064

5,788

5,575

5,321

4,967

4,690

4,362

3,928

3,570

3,247

2,902

2,860

2,808

2,778

2,894

0

0

0

Loss (gain) on sale of property and equipment

-43

51

99

143

189

176

108

-0

-65

-76

-13

24

39

17

-43

21

9

22

75

152

318

332

424

235

105

100

104

89

251

259

154

191

0

-

0

0

-

-

-

(Gain) loss on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Total costs and expenses

168,104

169,430

165,796

152,750

144,163

130,585

122,733

117,479

108,345

103,768

103,131

105,691

106,624

109,016

107,109

104,044

108,615

111,796

117,018

113,756

107,721

96,980

86,379

86,756

82,615

80,947

80,295

75,028

69,179

64,614

54,901

44,961

37,865

31,777

29,712

32,872

0

0

0

Total operating income

9,900

11,215

7,483

5,312

7,027

7,563

8,342

8,585

9,322

10,185

12,963

16,550

18,764

21,406

21,067

20,541

17,167

8,775

2,487

1,346

-742

1,382

6,342

6,616

5,993

8,256

11,833

13,469

17,232

17,014

12,425

7,702

3,789

1,053

-782

-393

0

0

0

Other income (expense), net
Interest income

109

98

94

78

57

52

37

35

31

31

31

31

33

33

31

26

21

20

20

23

20

22

28

27

31

29

23

23

23

23

24

24

25

26

26

26

0

0

0

Interest expense, net of amount capitalized

1,379

1,445

1,403

1,241

1,038

875

793

790

720

665

608

552

565

591

615

645

657

667

674

662

673

681

666

661

641

594

585

532

430

348

252

202

189

168

157

136

0

0

0

Other income, net

126

121

115

111

101

84

72

64

58

57

71

69

67

68

71

72

75

75

60

58

54

53

53

99

100

99

119

63

59

55

28

30

23

35

20

33

0

0

0

Total other expense, net

-1,143

-1,225

-1,193

-1,052

-879

-739

-683

-690

-631

-575

-505

-451

-463

-489

-513

-546

-559

-570

-592

-580

-597

-604

-583

-534

-509

-465

-441

-446

-348

-269

-199

-146

-140

-107

-110

-76

0

0

0

Income before income taxes

8,757

9,989

6,289

4,260

6,147

6,824

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

-

-

-

-

-

-

-

-

-

9,609

12,458

16,098

18,300

20,917

20,554

19,995

16,608

8,204

1,894

765

-1,339

778

5,758

6,081

5,484

7,791

11,391

13,022

16,883

16,744

12,226

7,555

3,648

946

-893

-470

0

0

0

Income tax provision

2,330

3,263

1,865

1,190

1,746

1,796

-149

-51

376

1,035

4,739

6,022

6,827

7,809

7,720

7,621

6,636

3,378

1,207

736

-283

653

2,422

2,649

2,437

3,284

0

0

0

-

-

-

-

-

25

43

0

0

0

Income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

0

-

-

13,107

12,833

12,373

9,972

4,825

3,696

2,279

0

-

0

0

-

-

0

0

-

-

0

0

-

-

0

0

-

0

0

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

-

-

-

-

-

-

-

-

-

-

0

-

-

-108

-140

-239

-372

-332

-299

-866

0

-

0

0

-

-

0

0

-

-

0

0

-

-

-

0

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Net income

6,426

6,726

4,424

3,069

4,401

5,027

7,635

7,671

8,038

8,297

7,615

10,076

11,404

12,999

12,692

12,133

9,599

4,493

608

49

-1,500

-319

2,695

2,791

2,323

3,783

6,627

7,959

11,106

11,961

9,352

5,943

3,535

873

-930

-525

0

0

0

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

169,457

167,779

160,457

146,790

143,781

136,526

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods and service sold

141,000

139,820

137,381

126,714

122,485

113,976

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate development
Total revenue

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods and service sold

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-