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Revenue Stream Reconciliation & Tie-Out

YTD February 2026

Reconciliation Bridge

Container Operations

21.4M

+

Bulk & Breakbulk

4.2M

+

Real Estate & Property

6.8M

+

Ship Channel Development

2.9M

+

Other Revenue

1.8M

Inter-company Eliminations

(0.2M)

=

Consolidated

$36.9M

Reconciliation passes — stream sum matches consolidated P&L

Reconciliation Detail

StreamOperating Income% of Total
Container Operations$21.4M57.9%
Bulk & Breakbulk$4.2M11.4%
Real Estate & Property$6.8M18.4%
Ship Channel Development$2.9M7.9%
Other Revenue$1.8M4.9%
Inter-company Eliminations($0.2M)-0.5%
CONSOLIDATED$36.9M100.0%

Eliminations Detail

DescriptionDebitCreditAmount
Intercompany rental — Container Ops to Ship ChannelShip Channel RevenueContainer Ops Revenue(0.12M)
Shared services allocation reversalAdmin OverheadEliminations(0.08M)
Total Eliminations($0.20M)

Team Discussion

2
MT
Marcus TranMar 2, 5:00 PM

Sr. Financial Analyst

Eliminations and tie-out complete. Intercompany transactions net to zero. Total consolidated revenue ties to GL within $0.2M rounding.

JO
Janet OkoroMar 3, 9:15 AM

Package Coordinator

Thanks Marcus. Tie-out is a gate for package submission. Marking this task as complete in the close calendar.

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