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Agency Virginia Port Authority (407)
Measure Name Operating Income (Loss) met or exceeded.
Measure Last Modified
09-19-2014 06:31 p.m.
Measure Last Published
09-03-2024 09:52 a.m.
Status
Active
Data Source and Calculation
Operating Income per Audited Financial Statements
Enterprise Priorities and Strategies
Initiative Priority Strategy
Associated Service Areas
Service Area Code Service Area Name
Targets and Baselines
Name Date Result Note
Baseline None None
Short Target 2025 None None
Long Target 2027 None None
Results
Year Result Note
2008 4,503,164 Restated FY 2008 Operating Income. Restatements include the adoption of GASB 65 in 2014 and a prior period adjustment to correct the capitalization of interest costs for periods prior to 2015.
2009 -20,666,105 Restated FY 2009 Operating Income. Restatements include the adoption of GASB 65 in 2014 and a prior period adjustment to correct the capitalization of interest costs for periods prior to 2015.
2010 -18,637,242 Restated FY 2010 Operating Income. Restatements include the adoption of GASB 65 in 2014 and a prior period adjustment to correct the capitalization of interest costs for periods prior to 2015.
2011 -20,076,517 Restated FY 2011 Operating Income. Restatements include the adoption of GASB 65 in 2014 and a prior period adjustment to correct the capitalization of interest costs for periods prior to 2015.
2012 -11,320,905 Restated FY 2012 Operating Income. Restatements include the adoption of GASB 65 in 2014 and a prior period adjustment to correct the capitalization of interest costs for periods prior to 2015.
2013 -11,071,486 Restated FY 2013 Operating Income. Restatements include the adoption of GASB 65 in 2014 and a prior period adjustment to correct the capitalization of interest costs for periods prior to 2015.
2014 -16,890,304 Restated FY 2014 Operating Income. Restatements include the adoption of GASB 65 in 2014 and a prior period adjustment to correct the capitalization of interest costs for periods prior to 2015.
2015 13,613,431 The port closed fiscal year FY15 with a $13.6 million consolidated operating profit, its best financial performance since 2008.
2016 4,755,476 FY 2016 Operating Income.
2017 6,919,537 FY 2017 Operating income reflects run rate operating income in order to facilitate comparison with prior year. This presentation replaces capital lease amortization with the actual lease payment.
2018
Measure ID 40769900.003.001
Measure Class Agency Key
Measure Type Outcome
Year Type State FY
Preferred Trend Increase
Frequency Annually
Statistical Unit
sp134 Performance Measure - 06-07-2025 07:56:00