$GVA
GRANITE CONSTRUCTION INC

2011 Q4 Form 10-Q Financial Statement

#000086145911000048 Filed on November 03, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $539.5M $728.6M $670.9M
YoY Change 29.32% 8.61% -6.87%
Cost Of Revenue $460.4M $634.7M $594.7M
YoY Change 24.1% 6.72% -3.24%
Gross Profit $79.13M $93.89M $76.16M
YoY Change 71.21% 23.29% -27.95%
Gross Profit Margin 14.67% 12.89% 11.35%
Selling, General & Admin $41.00M $39.11M $47.16M
YoY Change 8.47% -17.07% -22.69%
% of Gross Profit 51.82% 41.66% 61.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $15.20M $18.40M
YoY Change -26.73% -17.39% -4.66%
% of Gross Profit 18.7% 16.19% 24.16%
Operating Expenses $41.00M $39.11M $47.16M
YoY Change 8.47% -17.07% -22.56%
Operating Profit $38.13M $60.38M $32.16M
YoY Change 352.96% 87.75% -28.21%
Interest Expense -$1.400M $3.418M $547.0K
YoY Change 100.0% 524.86% 9.4%
% of Operating Profit -3.67% 5.66% 1.7%
Other Income/Expense, Net -$2.600M -$1.833M $1.023M
YoY Change -336.36% -279.18% -67.0%
Pretax Income $36.20M $57.49M $35.28M
YoY Change -136.9% 62.96% -29.17%
Income Tax $11.40M $15.11M -$8.026M
% Of Pretax Income 31.49% 26.28% -22.75%
Net Earnings $18.75M $36.47M $38.68M
YoY Change -137.49% -5.72% 26.41%
Net Earnings / Revenue 3.48% 5.01% 5.77%
Basic Earnings Per Share $0.48 $0.94 $1.00
Diluted Earnings Per Share $0.48 $0.93 $0.99
COMMON SHARES
Basic Shares Outstanding 38.67M shares 38.17M shares 37.87M shares
Diluted Shares Outstanding 38.60M shares 38.07M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $406.6M $330.0M $388.3M
YoY Change 2.76% -15.02% -15.16%
Cash & Equivalents $257.0M $193.1M $257.9M
Short-Term Investments $149.7M $136.9M $130.5M
Other Short-Term Assets $35.17M $29.53M $42.41M
YoY Change -17.35% -30.38% -80.71%
Inventory $50.98M $57.99M $45.22M
Prepaid Expenses
Receivables $289.5M $403.7M $410.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $909.7M $991.0M $1.100B
YoY Change -0.45% -9.91% -4.36%
LONG-TERM ASSETS
Property, Plant & Equipment $447.1M $453.8M $491.4M
YoY Change -5.59% -7.64% -7.41%
Goodwill $9.900M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $110.3M $92.90M $82.00M
YoY Change 67.88% 13.29% -2.26%
Other Assets $70.72M $80.71M $78.61M
YoY Change -14.18% 2.67% 129.86%
Total Long-Term Assets $638.1M $627.5M $652.0M
YoY Change 2.64% -3.76% -6.16%
TOTAL ASSETS
Total Short-Term Assets $909.7M $991.0M $1.100B
Total Long-Term Assets $638.1M $627.5M $652.0M
Total Assets $1.548B $1.618B $1.752B
YoY Change 0.8% -7.62% -5.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $158.7M $216.6M $207.0M
YoY Change 22.33% 4.64% -2.22%
Accrued Expenses $166.8M $185.6M $173.5M
YoY Change 10.61% 6.97% -17.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $9.102M $8.351M $8.444M
YoY Change 8.89% -1.1% -87.62%
Total Short-Term Liabilities $448.5M $516.8M $585.4M
YoY Change 2.21% -11.72% -13.52%
LONG-TERM LIABILITIES
Long-Term Debt $208.5M $208.5M $216.9M
YoY Change -3.92% -3.85% -7.16%
Other Long-Term Liabilities $49.22M $46.99M $48.76M
YoY Change 2.55% -3.65% -0.28%
Total Long-Term Liabilities $257.7M $255.5M $265.6M
YoY Change -2.75% -3.81% -5.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $448.5M $516.8M $585.4M
Total Long-Term Liabilities $257.7M $255.5M $265.6M
Total Liabilities $706.2M $772.3M $851.0M
YoY Change 0.34% -9.25% -17.18%
SHAREHOLDERS EQUITY
Retained Earnings $687.3M $673.6M $711.5M
YoY Change 4.7% -5.32%
Common Stock $111.9M $108.5M $102.0M
YoY Change 6.96% 6.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $799.2M $782.1M $813.5M
YoY Change
Total Liabilities & Shareholders Equity $1.548B $1.618B $1.752B
YoY Change 0.8% -7.62% -5.04%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $18.75M $36.47M $38.68M
YoY Change -137.49% -5.72% 26.41%
Depreciation, Depletion And Amortization $14.80M $15.20M $18.40M
YoY Change -26.73% -17.39% -4.66%
Cash From Operating Activities $90.30M $18.70M $49.50M
YoY Change 382.89% -62.22% -23.02%
INVESTING ACTIVITIES
Capital Expenditures -$10.30M -$7.200M -$8.400M
YoY Change 51.47% -14.29% -58.21%
Acquisitions
YoY Change
Other Investing Activities -$9.100M $3.700M $14.20M
YoY Change -52.6% -73.94% -172.45%
Cash From Investing Activities -$19.30M -$3.600M $5.800M
YoY Change -25.77% -162.07% -114.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.000M -12.20M -5.900M
YoY Change -566.67% 106.78% -37.23%
NET CHANGE
Cash From Operating Activities 90.30M 18.70M 49.50M
Cash From Investing Activities -19.30M -3.600M 5.800M
Cash From Financing Activities -7.000M -12.20M -5.900M
Net Change In Cash 64.00M 2.900M 49.40M
YoY Change -1203.45% -94.13% 222.88%
FREE CASH FLOW
Cash From Operating Activities $90.30M $18.70M $49.50M
Capital Expenditures -$10.30M -$7.200M -$8.400M
Free Cash Flow $100.6M $25.90M $57.90M
YoY Change 294.51% -55.27% -31.4%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Issued Accounting Pronouncements</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;)&#160;No. 2011-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurement (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and International Financial Reporting Standards</font><font style="font-family:inherit;font-size:10pt;">.&#160;This ASU&#160;clarifies the application of certain existing fair value measurement guidance as well as expands the disclosure requirements for fair value measurements that are estimated using significant unobservable (Level 3) inputs and for assets and liabilities disclosed but not recorded at fair value. This ASU will be effective for our quarter ending March 31, 2012. We do not expect the adoption of this ASU to have a material&#160;impact on our consolidated financial statements.</font></div><div style="line-height:120%;padding-top:13px;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the FASB issued ASU No. 2011-05,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Comprehensive Income (Topic 220): Presentation of Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires the presentation of comprehensive income in either (1)&#160;a continuous statement of comprehensive income or (2)&#160;two separate but consecutive statements rather than as a footnote to the condensed consolidated financial statements, where it is currently disclosed. This ASU will be effective for our quarter ending March 31, 2012. Except for the presentation requirement, the adoption of this ASU will not have an impact on our consolidated financial statements.</font></div><div style="line-height:120%;padding-top:13px;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the FASB issued ASU No. 2011-08, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other (Topic 350): Testing Goodwill for Impairment</font><font style="font-family:inherit;font-size:10pt;">. This ASU gives companies the option to first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value when assessing goodwill for impairment. If it is determined that it is more likely than not that the fair value of a reporting unit exceeds its carrying value, further impairment analysis is not necessary. However, if it is concluded otherwise, we are required to perform step one of the goodwill impairment test. This ASU will be effective for our quarter ending March 31, 2012. We do not expect the adoption of this ASU to have a material impact on our consolidated financial statements.</font></div><div style="line-height:120%;padding-top:13px;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the FASB issued ASU No. 2011-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Retirement Benefits - Multiemployer Plans (Subtopic 715-80): Disclosures about an Employer&#8217;s Participation in a Multiemployer Plan</font><font style="font-family:inherit;font-size:10pt;">. This ASU requires employers that participate in multiemployer pension plans to provide additional quantitative and qualitative disclosures. The additional disclosures include, but are not limited to, information on significant multiemployer plans in which we participate, such as plan names and identifying numbers, the amount of contributions to the plan, whether our contributions represent more than five percent of the total contributions made to the plan, funded status, whether funding improvement plans are pending or implemented, whether the plan has imposed surcharges and the expiration dates of the plans. This ASU is effective for our year ending December 31, 2011. Except for the additional disclosures, the adoption of this ASU will not have an impact on our consolidated financial statements.</font></div><div style="line-height:120%;padding-top:13px;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></div>
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GainLossOnDispositionOfProperty
3165000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-639000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
2655000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
11572000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
11417000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
93893000 USD
us-gaap Gross Profit
GrossProfit
168837000 USD
us-gaap Gross Profit
GrossProfit
131567000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
76155000 USD
CY2011Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
59509000 USD
CY2011Q3 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
136898000 USD
CY2011Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
77389000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35275000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
57485000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-576000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8295000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
53266000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1881000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1443000 USD
CY2010Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
529000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-177000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11233000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8026000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11973000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15109000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
905000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
469000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
112790000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
90764000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
86900000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
75422000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6969000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-7136000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-9359000 USD
CY2010Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
206000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
336000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
426000 shares
CY2010Q3 us-gaap Interest Expense
InterestExpense
547000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
3418000 USD
us-gaap Interest Expense
InterestExpense
7294000 USD
us-gaap Interest Expense
InterestExpense
7653000 USD
us-gaap Interest Paid Net
InterestPaidNet
9718000 USD
us-gaap Interest Paid Net
InterestPaidNet
8196000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
51018000 USD
CY2010Q3 us-gaap Inventory Net
InventoryNet
45224000 USD
CY2011Q3 us-gaap Inventory Net
InventoryNet
57987000 USD
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
476000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
4147000 USD
CY2010Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
2110000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2295000 USD
CY2011Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
33435000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
31410000 USD
CY2010Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
32515000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1618469000 USD
CY2010Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1751971000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1535533000 USD
CY2010Q3 us-gaap Liabilities Current
LiabilitiesCurrent
585374000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
516770000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
438777000 USD
us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
We were in compliance with the covenants contained in our senior note agreements and Credit Agreement.
CY2011Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
8351000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
8359000 USD
CY2010Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
8444000 USD
CY2010Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
216870000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
217014000 USD
CY2011Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
208519000 USD
CY2010Q3 us-gaap Marketable Securities
MarketableSecurities
130464000 USD
CY2011Q3 us-gaap Marketable Securities
MarketableSecurities
136898000 USD
CY2010Q4 us-gaap Marketable Securities
MarketableSecurities
143706000 USD
CY2010Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
80962000 USD
CY2010Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
109447000 USD
CY2011Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
77389000 USD
CY2011Q3 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
59509000 USD
CY2010Q3 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
49502000 USD
CY2010Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
34259000 USD
CY2010Q3 us-gaap Minority Interest
MinorityInterest
43208000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
34604000 USD
CY2011Q3 us-gaap Minority Interest
MinorityInterest
26001000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
17489000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
20599000 USD
CY2011Q3 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
149966000 USD
CY2010Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
226009000 USD
CY2010Q3 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
210189000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-57263000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-52574000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8367000 USD
CY2011Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
469000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34405000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10566000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2018000 USD
us-gaap Net Income Loss
NetIncomeLoss
-8964000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
36468000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
38681000 USD
us-gaap Net Income Loss
NetIncomeLoss
32407000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11902000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5908000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8886000 USD
CY2010Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4620000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35999000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
31916000 USD
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
37778000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8964000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-8964000 USD
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
37783000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
36006000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
31920000 USD
CY2011Q3 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
2100000 USD
CY2010Q3 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
2100000 USD
CY2010Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
1800000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32160000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
60379000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-10825000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
59132000 USD
CY2010Q3 us-gaap Other Assets Current
OtherAssetsCurrent
42409000 USD
CY2010Q4 us-gaap Other Assets Current
OtherAssetsCurrent
42555000 USD
CY2011Q3 us-gaap Other Assets Current
OtherAssetsCurrent
29526000 USD
CY2010Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
78611000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
82401000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
80709000 USD
CY2011Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
46985000 USD
CY2010Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
48764000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
47996000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1951000 USD
CY2010Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1023000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5854000 USD
CY2010Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
903000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2407000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2363000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3374000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3840000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
15090000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
15110000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
6400000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
50000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
78355000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
115146000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34748000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30182000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2010Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2010Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2011Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000 shares
CY2010Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2010Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2010Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
633000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1138000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
17225000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
20071000 USD
us-gaap Profit Loss
ProfitLoss
41293000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
43301000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
42376000 USD
us-gaap Profit Loss
ProfitLoss
2938000 USD
CY2010Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1220530000 USD
CY2011Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1182148000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1201180000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
473607000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
453822000 USD
CY2010Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
491363000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
17293000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18472000 USD
CY2010Q3 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2010Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
711497000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
673626000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
656412000 USD
CY2010Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
105450000 USD
CY2011Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
87403000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
160515000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
144763000 USD
us-gaap Sales Of Real Estate
SalesOfRealEstate
11613000 USD
CY2010Q3 us-gaap Sales Of Real Estate
SalesOfRealEstate
2761000 USD
us-gaap Sales Of Real Estate
SalesOfRealEstate
7029000 USD
CY2011Q3 us-gaap Sales Of Real Estate
SalesOfRealEstate
986000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
83171000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
165083000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
175381000 USD
CY2010Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
88128000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
670850000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1345737000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
728578000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1469983000 USD
CY2010Q3 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
776300000 USD
CY2011Q3 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
815981000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1614746000 USD
CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
856660000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
882556000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-7589000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-10266000 USD
CY2010Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
898000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
487000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2011Q3 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
462000 USD
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38071000 shares
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1506252000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
121277000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
39112000 USD
CY2010Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
47160000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
153809000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8994000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10241000 USD
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
122000 shares
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
138000 shares
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
761031000 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
813452000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
782109000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
808110000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
795635000 USD
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38598000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38428000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37802000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
38747000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
38669000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
38678000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
38773000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37802000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38092000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37865000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38172000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
945000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
497000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
586000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
908000 shares
CY2010Q3 gva Accounts Notes Loans And Financing Receivable Gross Current
AccountsNotesLoansAndFinancingReceivableGrossCurrent
379245000 USD
CY2011Q3 gva Accounts Notes Loans And Financing Receivable Gross Current
AccountsNotesLoansAndFinancingReceivableGrossCurrent
360421000 USD
CY2010Q4 gva Accounts Notes Loans And Financing Receivable Gross Current
AccountsNotesLoansAndFinancingReceivableGrossCurrent
247283000 USD
CY2010Q4 gva Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
150773000 USD
CY2010Q3 gva Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
173547000 USD
CY2011Q3 gva Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
185624000 USD
gva Accrued Expenses And Other Current Liabilities Net
AccruedExpensesAndOtherCurrentLiabilitiesNet
30942000 USD
gva Accrued Expenses And Other Current Liabilities Net
AccruedExpensesAndOtherCurrentLiabilitiesNet
11549000 USD
CY2010Q4 gva Allowance For Accounts Notes Loans And Financing Receivable Current
AllowanceForAccountsNotesLoansAndFinancingReceivableCurrent
3297000 USD
CY2010Q3 gva Allowance For Accounts Notes Loans And Financing Receivable Current
AllowanceForAccountsNotesLoansAndFinancingReceivableCurrent
3331000 USD
CY2011Q3 gva Allowance For Accounts Notes Loans And Financing Receivable Current
AllowanceForAccountsNotesLoansAndFinancingReceivableCurrent
2614000 USD
CY2011Q3 gva Large Project Construction
LargeProjectConstruction
213320000 USD
gva Large Project Construction
LargeProjectConstruction
429625000 USD
CY2010Q4 gva Cash1
Cash1
21014000 USD
CY2010Q3 gva Cash1
Cash1
32668000 USD
CY2011Q3 gva Cash1
Cash1
38136000 USD
CY2010Q3 gva Change In Accounting Estimate Amount Considered Significant To Individual Project Gross Profit
ChangeInAccountingEstimateAmountConsideredSignificantToIndividualProjectGrossProfit
1000000 USD
gva Change In Accounting Estimate Amount Considered Significant To Individual Project Gross Profit
ChangeInAccountingEstimateAmountConsideredSignificantToIndividualProjectGrossProfit
1000000 USD
CY2011Q3 gva Change In Accounting Estimate Amount Considered Significant To Individual Project Gross Profit
ChangeInAccountingEstimateAmountConsideredSignificantToIndividualProjectGrossProfit
1000000 USD
gva Change In Accounting Estimate Amount Considered Significant To Individual Project Gross Profit
ChangeInAccountingEstimateAmountConsideredSignificantToIndividualProjectGrossProfit
1000000 USD
CY2011Q3 gva Change In Accounting Estimate Financial Effect On Future Periods
ChangeInAccountingEstimateFinancialEffectOnFuturePeriods
0 USD
gva Costs And Estimated Earnings In Excess Of Billings Net
CostsAndEstimatedEarningsInExcessOfBillingsNet
66045000 USD
gva Costs And Estimated Earnings In Excess Of Billings Net
CostsAndEstimatedEarningsInExcessOfBillingsNet
22637000 USD
gva Debt Payments From Sale Of Assets
DebtPaymentsFromSaleOfAssets
5487000 USD
gva Debt Payments From Sale Of Assets
DebtPaymentsFromSaleOfAssets
3446000 USD
gva Distributions To Noncontrolling Partners Net
DistributionsToNoncontrollingPartnersNet
20940000 USD
gva Distributions To Noncontrolling Partners Net
DistributionsToNoncontrollingPartnersNet
17489000 USD
gva Equity In Construction Joint Ventures
EquityInConstructionJointVentures
22699000 USD
gva Equity In Construction Joint Ventures
EquityInConstructionJointVentures
14010000 USD
CY2010Q4 gva Equity In Construction Joint Ventures Current Assets
EquityInConstructionJointVenturesCurrentAssets
74716000 USD
CY2010Q3 gva Equity In Construction Joint Ventures Current Assets
EquityInConstructionJointVenturesCurrentAssets
80496000 USD
CY2011Q3 gva Equity In Construction Joint Ventures Current Assets
EquityInConstructionJointVenturesCurrentAssets
97415000 USD
gva Future Amortization Expense After Year Four
FutureAmortizationExpenseAfterYearFour
16300000 USD
gva Increase Decrease Real Estate Held For Development And Sale
IncreaseDecreaseRealEstateHeldForDevelopmentAndSale
9982000 USD
gva Increase Decrease Real Estate Held For Development And Sale
IncreaseDecreaseRealEstateHeldForDevelopmentAndSale
1725000 USD
CY2010Q3 gva Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
11219000 USD
CY2011Q3 gva Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
11219000 USD
CY2010Q4 gva Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
11219000 USD
gva Restricted Stock Units Issued Net Of Forfeitures
RestrictedStockUnitsIssuedNetOfForfeitures
6763000 USD
gva Restricted Stock Units Issued Net Of Forfeitures
RestrictedStockUnitsIssuedNetOfForfeitures
6896000 USD
CY2010Q3 gva Large Project Construction
LargeProjectConstruction
169972000 USD
gva Large Project Construction
LargeProjectConstruction
513478000 USD
gva Large Project Construction Expense
LargeProjectConstructionExpense
443965000 USD
gva Large Project Construction Expense
LargeProjectConstructionExpense
379991000 USD
CY2011Q3 gva Large Project Construction Expense
LargeProjectConstructionExpense
187763000 USD
CY2010Q3 gva Large Project Construction Expense
LargeProjectConstructionExpense
151656000 USD
CY2010Q4 gva Non Recourse Debt Current Maturities
NonRecourseDebtCurrentMaturities
29760000 USD
CY2011Q3 gva Non Recourse Debt Current Maturities
NonRecourseDebtCurrentMaturities
16690000 USD
CY2010Q3 gva Non Recourse Debt Current Maturities
NonRecourseDebtCurrentMaturities
39157000 USD
CY2010Q3 gva Non Recourse Debt Noncurrent
NonRecourseDebtNoncurrent
16420000 USD
CY2010Q4 gva Non Recourse Debt Noncurrent
NonRecourseDebtNoncurrent
25337000 USD
CY2011Q3 gva Non Recourse Debt Noncurrent
NonRecourseDebtNoncurrent
27755000 USD
gva Proceeds From Maturities Of Marketable Securities
ProceedsFromMaturitiesOfMarketableSecurities
85875000 USD
gva Proceeds From Maturities Of Marketable Securities
ProceedsFromMaturitiesOfMarketableSecurities
50900000 USD
gva Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
33268000 USD
gva Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
10000000 USD
CY2010Q4 gva Real Estate Being Held For Development And Sale
RealEstateBeingHeldForDevelopmentAndSale
75716000 USD
CY2011Q3 gva Real Estate Being Held For Development And Sale
RealEstateBeingHeldForDevelopmentAndSale
79173000 USD
CY2010Q3 gva Real Estate Being Held For Development And Sale
RealEstateBeingHeldForDevelopmentAndSale
151638000 USD
gva Total Other Income Expense
TotalOtherIncomeExpense
2530000 USD
gva Total Other Income Expense
TotalOtherIncomeExpense
-5866000 USD
CY2010Q3 gva Total Other Income Expense
TotalOtherIncomeExpense
3115000 USD
CY2011Q3 gva Total Other Income Expense
TotalOtherIncomeExpense
-2894000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000861459
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
38668940 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
GRANITE CONSTRUCTION INC

Files In Submission

Name View Source Status
0000861459-11-000048-index-headers.html Edgar Link pending
0000861459-11-000048-index.html Edgar Link pending
0000861459-11-000048.txt Edgar Link pending
0000861459-11-000048-xbrl.zip Edgar Link pending
ex311-gvax9302011q3.htm Edgar Link pending
ex312-gvax9302011q3.htm Edgar Link pending
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