GEORGIA PORTS AUTHORITY STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR THE FISCAL YEARS ENDED JUNE 30, 2019 AND 2018 (In Thousands) 2019 Operating revenues: Container cargo General cargo Liquid and dry bulk Operating revenues Operating expenses: Operation and maintenance of facilities General and administrative Depreciation Operating expenses Operating income Non-operating income (expense): Investment income Interest expense Non-capital contributions Non-capital port development expense Capital contributions repaid to the State of Georgia Gain (loss) on disposal of capital assets Other Non-operating income (expense), net Capital contributions Change in net position Total net position, beginning of year Total net position, end of year See Notes to Financial Statements. $ $ 410,006 58,752 4,861 473,619 195,891 68,509 61,148 325,548 148,071 7,224 - 274 (380) (7,198) 38,583 (10,395) 28,108 21,151 197,330 1,498,836 1,696,166 $ $ 2018 364,504 54,410 7,468 426,382 168,008 65,171 58,784 291,963 134,419 3,864 (30) 710 (60) (4,735) (5,585) (2,567) (8,403) 4,921 130,937 1,367,899 1,498,836 15
