Ameresco, Inc. Annual report pursuant to Section 13 and 15(d)

Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2018

An analysis of the Company’s business segment information and reconciliation to the consolidated financial statements is as follows:



	U.S. Regions		U.S. Federal		Canada			Non-solar DG		All Other			Total Consolidated
2018
Revenues	$	334,344	$	246,309	$	38,982		$	82,655	$	84,848		$	787,138
Interest income	9		126		—			147		—			282
Interest expense	6,188		1,045		1,917			6,172		22			15,344
Depreciation and intangible asset amortization	5,578		2,772		1,155			18,101		1,542			29,148
Unallocated corporate activity	—		—		—			—		—			(30,415		)
Income before taxes, excluding unallocated corporate activity	20,543		36,332		(2,746		)	13,412		5,264			72,805
2017
Revenues	290,196		229,146		43,803			79,220		74,787			717,152
Interest income	2		44		1			83		—			130
Interest expense	2,672		1,056		1,927			3,389		38			9,082
Depreciation and intangible asset amortization	2,974		2,623		1,178			15,259		1,881			23,915
Unallocated corporate activity	—		—		—			—		—			(27,195		)
Income (loss) before taxes, excluding unallocated corporate activity	13,865		29,261		1,751			8,115		2,920			55,912
2016
Revenues	276,766		178,005		50,448			74,395		71,613			651,227
Interest income	1		11		—			38		—			50
Interest expense	1,055		942		1,737			3,319		23			7,076
Depreciation and intangible asset amortization	1,901		2,588		1,090			14,557		2,628			22,764
Unallocated corporate activity	—		—		—			—		—			(32,225		)
Income (loss) before taxes, excluding unallocated corporate activity	19,802		22,246		(2,330		)	9,301		(427		)	48,592

Information as to the Company’s revenues by service and product lines is as follows: