Griffin Industrial Realty, Inc. (GRIF) financial statements (2021 and earlier)

Company profile

Business Address 641 LEXINGTON AVENUE
NEW YORK, NY 10022
State of Incorp. MD
Fiscal Year End December 31
SIC 65 - Real Estate (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

11/30/2020
11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments30743302518
Cash and cash equivalents2969302518
Short-term investments1134   
Total current assets:30743302518
Noncurrent Assets
Operating lease, right-of-use asset1 
Property, plant and equipment000000
Intangible assets, net (including goodwill)221200
Intangible assets, net (excluding goodwill)221200
Deferred income tax assets 3
Total noncurrent assets:352211
Other undisclosed assets269256219217198191
TOTAL ASSETS:301268263249224209
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt00(6)000
Deferred revenue and credits(6)   
Asset retirement obligations000000
Total noncurrent liabilities:00(6)000
Other undisclosed liabilities204178174156133114
Total liabilities:204178169156133114
Stockholders' equity
Stockholders' equity attributable to parent, including:979195939195
Common stock     0
Treasury stock, value (20) (18)(17)(13)
Additional paid in capital138113112109108108
Accumulated other comprehensive income (loss)(8)(3)2(0)(1)(1)
Retained earnings (accumulated deficit)(12)1(0)301
Other undisclosed stockholders' equity attributable to parent(22)0(19)00 
Total stockholders' equity:979195939195
TOTAL LIABILITIES AND EQUITY:301268263249224209

Income statement (P&L) ($ in millions)

11/30/2020
11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
Revenues374434443128
Revenue, net34443125
Operating lease, lease income37 
Cost of revenue(24)(21)(21)(22)(18)(17)
Cost of goods and services sold(5)(2)(10)(13)(9)(1)
Gross profit:132313211312
Operating expenses(10)(11)(8)(9)(7)(7)
Other undisclosed operating loss (3)    
Operating income:31051364
Nonoperating income (expense)(13)00000
Investment income, nonoperating 00000
Other nonoperating expense(13)     
Interest and debt expense(7)    (4)
Income (loss) from continuing operations before equity method investments, income taxes:(17)1051361
Other undisclosed income (loss) from continuing operations before income taxes7(6)(6)(5)(4) 
Income (loss) from continuing operations before income taxes:(10)3(1)711
Income tax expense (benefit)(3)0(1)(3)(1)(0)
Net income (loss) available to common stockholders, diluted:(13)4(2)510

Comprehensive Income ($ in millions)

11/30/2020
11/30/2019
11/30/2018
11/30/2017
11/30/2016
11/30/2015
Net income (loss):(13)4(2)510
Other comprehensive loss     (0)
Comprehensive income (loss):(13)4(2)510
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(5)(6)310 
Comprehensive income (loss), net of tax, attributable to parent:(18)(2)1510

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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