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2019-066C
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2019-066C
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Last modified
12/27/2019 1:14:19 PM
Creation date
5/10/2019 1:01:24 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
04/23/2019
Control Number
2019-066C
Agenda Item Number
8.D.
Entity Name
W & J Construction Corporation
Subject
Contract Documents and Specifications for IRC Courthouse Renovations Project
Project Number
IRC-1728
Bid Number
2019039
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W&J CONSTRUCTION CORPORATION <br />STATEMENTS OF INCOME AND COMPREHENSIVE INCOME <br />For the Years Ended December 31, <br />2017 2016 <br />CONTRACT REVENUES $ 43,379,762 $ 36,665,602 <br />COST OF CONTRACT REVENUES 39,774,296 33,809,004 <br />Gross profit 3,605,466 2,856,598 <br />OPERATING EXPENSES <br />General and administrative 1,589,774 1,309,315 <br />Depreciation and amortization 96,531 86,744 <br />1,686,305 1,396,059 <br />INCOME FROM OPERATIONS 1,919,161 1,460,539 <br />OTHER INCOME (EXPENSE) <br />Interest and dividend income 599 402 <br />Interest expense (5,600) (17,152) <br />Net realized gain on sale of marketable <br />securities 8,835 <br />Miscellaneous income 7,745 9,707 <br />2,744 1,792 <br />NET INCOME 1,921,905 1,462,331 <br />4 <br />See accompanying notes and independent accountant's review report. <br />
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