| 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, 2017 |
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Revenues |
$ |
60,979 |
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$ |
59,106 |
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$ |
8,991 |
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$ |
19,066 |
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$ |
18,523 |
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$ |
166,665 |
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Interest income |
— |
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9 |
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— |
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18 |
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— |
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27 |
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Interest expense |
— |
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266 |
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|
487 |
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1,505 |
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13 |
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2,271 |
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Depreciation and amortization of intangible assets |
67 |
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|
654 |
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286 |
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4,220 |
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432 |
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5,659 |
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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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(7,206 |
) |
Income before taxes, excluding unallocated corporate activity |
2,412 |
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8,881 |
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|
614 |
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1,903 |
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416 |
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14,226 |
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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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Six Months Ended June 30, 2017 |
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Revenues |
102,585 |
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107,030 |
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18,492 |
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37,594 |
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35,574 |
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301,275 |
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Interest income |
— |
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15 |
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1 |
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30 |
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— |
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46 |
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Interest expense |
— |
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533 |
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|
934 |
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2,627 |
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25 |
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4,119 |
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Depreciation and amortization of intangible assets |
141 |
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1,307 |
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|
575 |
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8,473 |
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|
910 |
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11,406 |
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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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(14,092 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
(169 |
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14,326 |
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|
101 |
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3,152 |
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1,313 |
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|
18,723 |
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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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