| 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 June 30, 2015 |
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Revenues |
$ |
73,379 |
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$ |
30,437 |
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$ |
13,837 |
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$ |
14,516 |
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$ |
20,320 |
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$ |
152,489 |
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Interest income |
— |
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— |
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2 |
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9 |
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— |
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11 |
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Interest expense |
— |
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— |
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282 |
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|
976 |
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— |
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1,258 |
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Depreciation and amortization of intangible assets |
214 |
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|
302 |
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282 |
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3,401 |
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1,020 |
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5,219 |
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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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(6,888 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
5,779 |
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5,044 |
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(570 |
) |
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2,724 |
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(2,352 |
) |
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10,625 |
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Three Months Ended June 30, 2014 |
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Revenues |
61,814 |
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26,084 |
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19,768 |
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14,206 |
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20,686 |
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142,558 |
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Interest income |
— |
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— |
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— |
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11 |
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— |
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11 |
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Interest expense |
— |
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— |
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258 |
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|
508 |
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— |
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|
766 |
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Depreciation and amortization of intangible assets |
333 |
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292 |
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|
414 |
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3,289 |
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|
880 |
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5,208 |
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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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(6,935 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
5,733 |
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2,850 |
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(1,688 |
) |
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3,143 |
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(117 |
) |
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9,921 |
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Six Months Ended June 30, 2015 |
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Revenues |
120,480 |
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54,580 |
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24,732 |
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27,378 |
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40,752 |
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267,922 |
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Interest income |
— |
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— |
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3 |
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159 |
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— |
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162 |
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Interest expense |
— |
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— |
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611 |
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1,924 |
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— |
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2,535 |
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Depreciation and amortization of intangible assets |
492 |
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|
608 |
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525 |
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6,791 |
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2,030 |
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10,446 |
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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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(13,401 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
7,248 |
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8,302 |
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(5,578 |
) |
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3,627 |
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(3,551 |
) |
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10,048 |
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Six Months Ended June 30, 2014 |
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Revenues |
101,646 |
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38,657 |
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36,067 |
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25,355 |
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41,564 |
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243,289 |
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Interest income |
— |
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— |
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1 |
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23 |
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— |
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24 |
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Interest expense |
— |
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— |
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|
670 |
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1,277 |
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— |
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|
1,947 |
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Depreciation and amortization of intangible assets |
647 |
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|
564 |
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|
820 |
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6,247 |
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1,735 |
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10,013 |
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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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(15,003 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
$ |
5,278 |
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$ |
3,589 |
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$ |
(3,047 |
) |
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$ |
3,815 |
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$ |
(163 |
) |
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$ |
9,472 |
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