|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
Q1 FY2011
As of Mar 31, 2011
|
Q4 FY2010
As of Dec 31, 2010
|
Q3 FY2010
As of Sep 30, 2010
|
Q2 FY2010
As of Jun 30, 2010
|
|
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Cash and cash equivalents | ||||||
| Restricted cash | ||||||
| Marketable securities | ||||||
| Accounts receivable - net of allowance of $1,247 for 2011 and $2,767 for 2010 | ||||||
| Unbilled work on uncompleted contracts | ||||||
| Contract costs incurred not yet recognized | ||||||
| Deferred income taxes | ||||||
| Assets held for sale | ||||||
| Prepaid expenses and other | ||||||
| Total current assets | ||||||
| Property and Equipment, net | ||||||
| Other Assets | ||||||
| Marketable securities - long-term | ||||||
| Accounts receivable - long-term | ||||||
| Net book value at beginning of period | ||||||
| Goodwill | ||||||
| Other | ||||||
| Total other assets | ||||||
| Total | ||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||
| Current maturities of long term debt | ||||||
| Accounts payable | ||||||
| Employee-related liabilities | ||||||
| Income taxes payable | ||||||
| Accrued anticipated contract losses | ||||||
| Other accrued liabilities | ||||||
| Total current liabilities | ||||||
| Long-Term Debt | ||||||
| Deferred Income Taxes | ||||||
| Other Liabilities | ||||||
| Shareholders' Equity | ||||||
| Common stock, $0.01 par value, 250,000 shares authorized, and 115,759 and 115,504 shares issued at September 30, 2011 and December 31, 2010, respectively | ||||||
| Additional paid-in capital | ||||||
| Retained earnings | ||||||
| Treasury stock at cost, 6,130 shares at December 31, 2009 | ||||||
| Accumulated other comprehensive loss | ||||||
| Shareholders' equity - Global Industries, Ltd. | ||||||
| Noncontrolling interest | ||||||
| Total equity | ||||||
| Total |
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