Page 20 - 2022 Shareholders Report

DELIVERY GROUPS

THE CHURCH OF JESUS CHRIST OF
LATTER-DAY SAINTS TEMPLE SPIRE
HELENA, MONTANA
Manufacturing

Core

OVERVIEW
Manufacturing Core (M-Core) finished 2022 with $85.0 million
contribution of $7.1 million against a budget of 2022 SALES
$4.5 million. The impressive performance was
driven by strong market demand, disciplined Against a budget
execution and the smart acquisition of Cortez, of $58.5 million
Inc., a process mechanical firm with national reach $87.7 million
and a strong resume of projects and customers. 2022 REVENUE
M-Core earned $87.7 million in combined internal/
external revenues, recorded $85 million in sales Against a budget
and started 2023 with backlog for over $50 of $71.5 million
million dollars of internal and external projects. $7.1 million

“ We met our tight production goals 2022 CONTRIBUTION
Against a budget
because these steel fabricators of $4.5 million

kept their word and delivered on 130,124
time when no one else could. I WORK-IN-PLACE

appreciate that Haskell in general (WIP) MANHOURS
was a team of problem-solvers 1.54

and genuine team members.” 2022 WIP RECORDABLE
INCIDENT RATE
HARRY EDWARDS, STARBUCKS, REGIONAL
ENGINEERING DIRECTOR

18 Haskell ◆ 2022 Annual Report to Shareholders