Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Goldfield Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 29.25M 33.37M 32.83M 81.63M 89.2M
Cost of Goods Sold (COGS) incl. D&A 28.82M 30.43M 28.8M 61.31M 77.01M
COGS excluding D&A 26.03M 27.67M 25.99M 57.74M 72.04M
Depreciation & Amortization Expense 2.8M 2.76M 2.81M 3.57M 4.97M
Depreciation 2.8M 2.76M 2.81M 3.57M 4.97M
Amortization of Intangibles - - - 0 0
Gross Income 422,555 2.94M 4.03M 20.32M 12.19M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.87M 2.96M 2.86M 3.56M 3.82M
Research & Development - 0 0 0 -
Other SG&A 2.87M 2.96M 2.86M 3.56M 3.82M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 112,219 0 216,000
EBIT after Unusual Expense 0 0 (112,219) 0 (216,000)
Non Operating Income/Expense 74,427 21,893 28,273 314,197 200,108
Non-Operating Interest Income 34,708 33,156 26,001 23,526 29,461
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 123,590 134,940 168,165 348,372 594,632
Gross Interest Expense 123,590 134,940 168,165 348,372 594,632
Interest Capitalized - - - 0 0
Pretax Income (2.46M) (100,122) 946,340 16.74M 7.79M
Income Tax (537,358) 34,601 73,608 4.78M 3.28M
Income Tax - Current Domestic (537,358) 34,601 73,608 1.51M 799,177
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 3.27M 2.49M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (1.93M) (134,723) 872,732 11.96M 4.51M
Minority Interest Expense 0 0 0 0 0
Net Income (1.93M) (134,723) 872,732 11.96M 4.51M
Extraordinaries & Discontinued Operations 387 (117,834) 992 0 (723,739)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations 387 (117,834) 992 0 (723,739)
Net Income After Extraordinaries (1.93M) (252,557) 873,724 11.96M 3.78M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1.93M) (134,723) 872,732 11.96M 4.51M
EPS (Basic) (0.08) (0.01) 0.03 0.47 0.15
Basic Shares Outstanding 25.45M 25.45M 25.45M 25.45M 25.45M
EPS (Diluted) (0.08) (0.01) 0.03 0.47 0.15
Diluted Shares Outstanding 25.45M 25.45M 25.45M 25.45M 25.45M
EBITDA 347,210 2.74M 3.98M 20.33M 13.34M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.