| 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, 2016 |
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Revenues |
$ |
70,583 |
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$ |
43,099 |
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$ |
13,198 |
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$ |
19,060 |
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$ |
16,688 |
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$ |
162,628 |
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Interest income |
— |
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3 |
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— |
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10 |
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— |
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13 |
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Interest expense |
— |
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289 |
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|
403 |
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1,068 |
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— |
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|
1,760 |
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Depreciation and amortization of intangible assets |
137 |
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|
704 |
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261 |
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3,751 |
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675 |
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5,528 |
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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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(6,839 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
4,623 |
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4,565 |
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(1,844 |
) |
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2,290 |
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71 |
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9,705 |
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Three Months Ended June 30, 2015 |
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Revenues |
71,594 |
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30,437 |
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13,837 |
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16,319 |
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20,302 |
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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 |
204 |
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302 |
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282 |
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3,414 |
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1,017 |
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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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(6,897 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
6,158 |
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|
5,042 |
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(570 |
) |
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2,112 |
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(2,108 |
) |
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10,634 |
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Six Months Ended June 30, 2016 |
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Revenues |
112,204 |
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81,768 |
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28,005 |
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39,753 |
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34,674 |
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296,404 |
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Interest income |
— |
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5 |
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— |
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19 |
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— |
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24 |
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Interest expense |
— |
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388 |
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|
750 |
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2,096 |
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— |
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3,234 |
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Depreciation and amortization of intangible assets |
274 |
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1,227 |
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|
500 |
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7,600 |
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1,348 |
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10,949 |
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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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(14,566 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
4,814 |
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10,965 |
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(1,303 |
) |
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4,611 |
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(710 |
) |
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18,377 |
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Six Months Ended June 30, 2015 |
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Revenues |
118,028 |
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54,580 |
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24,732 |
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29,922 |
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40,660 |
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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 |
409 |
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|
608 |
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|
525 |
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|
6,880 |
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2,024 |
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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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(13,405 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
$ |
8,075 |
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$ |
8,300 |
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$ |
(5,578 |
) |
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$ |
2,349 |
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$ |
(3,094 |
) |
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$ |
10,052 |
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