| Schedule of Operational Results by Business Segments |
An analysis of the Company’s business segment information and reconciliation to the condensed consolidated financial statements is as follows:
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U.S. Regions |
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U.S. Federal |
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Canada |
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Small-Scale Infrastructure |
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All Other |
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Total Consolidated |
Three Months Ended March 31, 2015 |
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Revenues |
$ |
47,101 |
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$ |
24,143 |
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$ |
10,895 |
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$ |
12,862 |
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$ |
20,432 |
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$ |
115,433 |
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Interest income |
— |
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— |
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1 |
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150 |
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— |
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151 |
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Interest expense |
— |
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— |
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329 |
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948 |
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— |
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1,277 |
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Depreciation and amortization of intangible assets |
278 |
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306 |
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243 |
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3,390 |
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1,010 |
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5,227 |
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Unallocated corporate activity |
— |
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— |
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— |
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— |
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— |
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(6,513 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
1,469 |
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3,258 |
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(5,008 |
) |
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903 |
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(1,199 |
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(577 |
) |
Three Months Ended March 31, 2014 |
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Revenues |
39,832 |
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12,573 |
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16,299 |
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11,149 |
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20,878 |
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|
100,731 |
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Interest income |
— |
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— |
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1 |
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12 |
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— |
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13 |
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Interest expense |
— |
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— |
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412 |
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769 |
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— |
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1,181 |
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Depreciation and amortization of intangible assets |
314 |
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272 |
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406 |
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2,958 |
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855 |
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4,805 |
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Unallocated corporate activity |
— |
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— |
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— |
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— |
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— |
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(8,068 |
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Income (loss) before taxes, excluding unallocated corporate activity |
(455 |
) |
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739 |
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(1,359 |
) |
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672 |
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(46 |
) |
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(449 |
) |
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