GRANITE CONSTRUCTION INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $189.3m $233.7m $272.8m $200.3m $436.1m $395.6m $360.9m $417.7m $578.3m $529.2m
Inventory, Net $55.2m $62.5m $88.6m $96.9m $82.4m $62.0m $74.4m $103.9m $108.2m $143.1m
Assets, Current $1.1b $1.2b $1.4b $1.2b $1.5b $1.8b $1.6b $1.6b $1.7b $1.8b
Property, Plant and Equipment, Net $406.6m $407.4m $549.7m $552.5m $527.0m $433.5m $450.2m $662.9m $716.2m $1.3b
Goodwill $53.8m $53.8m $259.5m $259.7m $116.8m $53.7m $53.7m $155.0m $214.5m $400.8m
Intangible Assets, Net (Excluding Goodwill) $117.3m $127.9m $179.5m
Operating Lease, Right-of-Use Asset $71.5m $62.3m $49.3m $48.9m $78.2m $89.8m $152.7m
Other Assets, Noncurrent $85.4m $75.2m $131.6m $123.6m $96.4m $67.9m $65.9m $55.6m $66.6m $78.0m
Additional Financial Items
Assets $1.7b $1.9b $2.5b $2.4b $2.4b $2.5b $2.3b $2.8b $3.0b $4.0b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $16.8m $20.2m $32.7m
Accounts Payable, Current $199.0m $237.7m $251.5m $216.2m $359.2m $324.3m $285.4m $408.4m $407.2m $430.3m
Operating Lease, Liability, Noncurrent $60.2m $46.8m $32.9m $32.7m $63.5m $73.6m $125.7m
Dividends Payable $6.1m $6.0m $5.7m $5.7m $5.7m
Long-term Debt, Current Maturities $14.8m $46.0m $47.3m $47.3m $8.3m $8.7m $8.7m $39.9m $1.1m $375.9m
Long-term Debt, Excluding Current Maturities $229.5m $178.5m $335.1m $333.3m $330.5m $331.2m $290.5m $614.8m $737.9m $963.2m
Liabilities, Current $529.9m $655.3m $677.8m $675.8m $943.3m $1.1b $935.7m $1.0b $1.0b $1.5b
Deferred Income Tax Liabilities, Net $4.9m $3.2m $1.9m $3.7m $13.9m $141.5m
Other Liabilities, Noncurrent $46.0m $44.1m $61.7m $59.9m $64.7m $64.1m $62.5m $74.7m $88.9m $96.7m
Deferred Tax Liabilities, Net $38.7m $22.3m $13.9m $141.5m
Commitments and Contingencies $0 $0
Stockholders’ equity:
Common Stock, Value, Issued $396k $399k $467k $468k $457k $458k $454k $439k $434k $435k
Retained Earnings (Accumulated Deficit) $735.6m $783.7m $787.4m $610.3m $424.8m $410.8m $388.8m $501.8m $604.6m $774.6m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($371k) $634k ($749k) ($1.1m) ($5.0m) ($3.4m) $1.6m $881k ($582k) $1.6m
Additional Paid in Capital, Common Stock $150.3m $160.4m $564.6m $566.5m $555.4m $559.8m $515.3m $474.1m $410.7m $402.4m
Stockholders' Equity Attributable to Parent $886.0m $945.1m $1.4b $1.2b $975.7m $967.7m $906.0m $977.3m $1.0b $1.2b
Stockholders' Equity Attributable to Noncontrolling Interest $36.6m $47.7m $46.0m $48.3m $15.9m $27.9m $35.8m $49.7m $64.1m $42.5m
Liabilities and Equity $1.7b $1.9b $2.5b $2.4b $2.4b $2.5b $2.3b $2.8b $3.0b $4.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.