GEORGIA PORTS AUTHORITY STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR THE FISCAL YEARS ENDED JUNE 30, 2020 AND 2019 (In Thousands) 2020 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 Non-capital contributions Non-capital port development expense Capital contributions repaid to the State of Georgia Gain 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. $ $ 415,726 61,014 4,988 481,728 200,532 75,786 67,005 343,323 138,405 4,706 27,767 (26,011) (5,472) 422 (8,972) (7,560) 5,774 136,619 1,696,166 1,832,785 $ $ 2019 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 15
