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Gulf Island Fabrication Inc. – ‘10-Q’ for 6/30/20 – ‘XML’

On:  Tuesday, 8/4/20, at 6:23pm ET   ·   As of:  8/5/20   ·   For:  6/30/20   ·   Accession #:  1564590-20-36221   ·   File #:  1-34279

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/05/20  Gulf Island Fabrication Inc.      10-Q        6/30/20   52:6.8M                                   ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    881K 
 2: EX-10.5     EX-10.5 - Sixth Amendment to the Credit Agreement   HTML     67K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     23K 
12: R1          Document and Entity Information                     HTML     72K 
13: R2          Consolidated Balance Sheets                         HTML     84K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     35K 
15: R4          Consolidated Statements of Operations (Unaudited)   HTML     48K 
16: R5          Consolidated Statements of Changes in               HTML     52K 
                Shareholders' Equity (Unaudited)                                 
17: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     87K 
18: R7          Organization and Summary of Significant Accounting  HTML     61K 
                Policies                                                         
19: R8          Revenue, Contract Assets and Liabilities and Other  HTML    221K 
                Contract Matters                                                 
20: R9          Assets Held for Sale                                HTML     37K 
21: R10         Credit Facilities and Debt                          HTML     36K 
22: R11         Commitments and Contingencies                       HTML     30K 
23: R12         Income (Loss) Per Share                             HTML     49K 
24: R13         Operating Segments                                  HTML    207K 
25: R14         Subsequent Events                                   HTML     20K 
26: R15         Organization and Summary of Significant Accounting  HTML    102K 
                Policies (Policies)                                              
27: R16         Revenue, Contract Assets and Liabilities and Other  HTML    204K 
                Contract Matters (Tables)                                        
28: R17         Assets Held for Sale (Tables)                       HTML     36K 
29: R18         Income (Loss) Per Share (Tables)                    HTML     49K 
30: R19         Operating Segments (Tables)                         HTML    201K 
31: R20         Organization and Summary of Significant Accounting  HTML     47K 
                Policies - Additional Information (Details)                      
32: R21         Revenue, Contract Assets and Liabilities and Other  HTML     44K 
                Contract Matters - Summary of Disaggregation of                  
                Revenue (Details)                                                
33: R22         Revenue, Contract Assets and Liabilities and Other  HTML     26K 
                Contract Matters - Summary of Remaining                          
                Performance Obligation by Operating Segment                      
                (Details)                                                        
34: R23         Revenue, Contract Assets and Liabilities and Other  HTML     25K 
                Contract Matters -Summary of Remaining Performance               
                Obligation by Operating Segment (Parenthetical)                  
                (Details)                                                        
35: R24         Revenue, Contract Assets and Liabilities and Other  HTML     33K 
                Contract Matters - Summary of Remaining                          
                Performance Obligation (Details)                                 
36: R25         Revenue, Contract Assets and Liabilities and Other  HTML     19K 
                Contract Matters - Summary of Remaining                          
                Performance Obligation (Details 1)                               
37: R26         Revenue, Contract Assets and Liabilities and Other  HTML     25K 
                Contract Matters - Summary of Contract with                      
                Customer, Asset and Liability (Details)                          
38: R27         Revenue, Contract Assets and Liabilities and Other  HTML     22K 
                Contract Matters - Summary of Contract with                      
                Customer, Asset and Liability (Parenthetical)                    
                (Details)                                                        
39: R28         Revenue, Contract Assets and Liabilities and Other  HTML     60K 
                Contract Matters - Additional Information                        
                (Details)                                                        
40: R29         Assets Held for Sale - Additional Information       HTML     31K 
                (Details)                                                        
41: R30         Assets Held for Sale - Summary of Assets Held for   HTML     26K 
                Sale (Details)                                                   
42: R31         Credit Facilities and Debt - Additional             HTML     88K 
                Information (Details)                                            
43: R32         Commitments and Contingencies - Additional          HTML     22K 
                Information (Details)                                            
44: R33         Income (Loss) Per Share - Computation of Basic and  HTML     25K 
                Diluted Income (Loss) Per Share (Details)                        
45: R34         Income (Loss) Per Share - Computation of Basic and  HTML     20K 
                Diluted Income (Loss) Per Share (Parenthetical)                  
                (Details)                                                        
46: R35         Operating Segments - Additional Information         HTML     26K 
                (Details)                                                        
47: R36         Operating Segments - Summarized Segment Financial   HTML     50K 
                Information (Details)                                            
48: R37         Operating Segments - Summarized Segment Financial   HTML     23K 
                Information (Parenthetical) (Details)                            
50: XML         IDEA XML File -- Filing Summary                      XML     91K 
11: XML         XBRL Instance -- gifi-10q_20200630_htm               XML   1.61M 
49: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 7: EX-101.CAL  XBRL Calculations -- gifi-20200630_cal               XML    101K 
 8: EX-101.DEF  XBRL Definitions -- gifi-20200630_def                XML    257K 
 9: EX-101.LAB  XBRL Labels -- gifi-20200630_lab                     XML    681K 
10: EX-101.PRE  XBRL Presentations -- gifi-20200630_pre              XML    505K 
 6: EX-101.SCH  XBRL Schema -- gifi-20200630                         XSD    115K 
51: JSON        XBRL Instance as JSON Data -- MetaLinks              183±   298K 
52: ZIP         XBRL Zipped Folder -- 0001564590-20-036221-xbrl      Zip    187K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<LongName> 100090 - Disclosure - CREDIT FACILITIES AND DEBT </LongName>
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<LongName> 100110 - Disclosure - INCOME (LOSS) PER SHARE </LongName>
<ReportType> Sheet </ReportType>
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<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
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<LongName> 100120 - Disclosure - OPERATING SEGMENTS </LongName>
<ReportType> Sheet </ReportType>
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<MenuCategory> Notes </MenuCategory>
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<LongName> 100130 - Disclosure - SUBSEQUENT EVENTS </LongName>
<ReportType> Sheet </ReportType>
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<MenuCategory> Notes </MenuCategory>
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5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/29/23  Gulf Island Fabrication Inc.      10-K       12/31/22   73:12M                                    Donnelley … Solutions/FA
 3/23/22  Gulf Island Fabrication Inc.      10-K       12/31/21   89:18M                                    ActiveDisclosure/FA
 3/30/21  Gulf Island Fabrication Inc.      10-K       12/31/20   75:13M                                    ActiveDisclosure/FA
11/03/20  Gulf Island Fabrication Inc.      10-Q        9/30/20   50:7.2M                                   ActiveDisclosure/FA
10/20/20  Gulf Island Fabrication Inc.      S-3                    5:1.8M                                   ActiveDisclosure/FA

4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/22/20  Gulf Island Fabrication Inc.      8-K:3,5,9   5/22/20    4:342K                                   ActiveDisclosure/FA
 5/07/20  Gulf Island Fabrication Inc.      10-Q        3/31/20   53:4.5M                                   ActiveDisclosure/FA
 3/05/20  Gulf Island Fabrication Inc.      10-K       12/31/19   79:12M                                    ActiveDisclosure/FA
 5/13/19  Gulf Island Fabrication Inc.      8-K:3,5,9   5/09/19    3:216K
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