| 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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Non-Solar DG |
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All Other |
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Total Consolidated |
Three Months Ended June 30, 2019 |
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Revenues |
$ |
88,220 |
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$ |
55,022 |
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$ |
7,883 |
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$ |
23,265 |
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$ |
23,793 |
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$ |
198,183 |
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Interest income |
— |
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19 |
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— |
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23 |
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39 |
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|
81 |
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Interest expense |
1,713 |
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|
208 |
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|
174 |
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|
1,285 |
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— |
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|
3,380 |
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Depreciation and amortization of intangible assets |
2,464 |
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|
806 |
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|
315 |
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5,686 |
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376 |
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9,647 |
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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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(8,841 |
) |
Income before taxes, excluding unallocated corporate activity |
2,458 |
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|
10,043 |
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241 |
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3,400 |
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|
2,010 |
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|
18,152 |
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Three Months Ended June 30, 2018 |
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Revenues |
$ |
88,778 |
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$ |
58,214 |
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$ |
7,958 |
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$ |
19,921 |
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$ |
22,111 |
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$ |
196,982 |
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Interest income |
2 |
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28 |
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— |
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47 |
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— |
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|
77 |
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Interest expense |
1,031 |
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|
247 |
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|
477 |
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1,467 |
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13 |
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3,235 |
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Depreciation and amortization of intangible assets |
1,377 |
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|
661 |
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|
290 |
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4,348 |
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377 |
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|
7,053 |
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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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(7,751 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
4,732 |
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|
10,078 |
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(285 |
) |
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2,335 |
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|
900 |
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17,760 |
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Six Months Ended June 30, 2019 |
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Revenues |
$ |
143,817 |
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$ |
98,079 |
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$ |
15,031 |
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$ |
44,495 |
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$ |
46,873 |
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$ |
348,295 |
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Interest income |
63 |
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68 |
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— |
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44 |
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39 |
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|
214 |
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Interest expense |
2,570 |
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|
418 |
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338 |
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2,862 |
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— |
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6,188 |
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Depreciation and amortization of intangible assets |
4,646 |
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1,623 |
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|
590 |
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10,902 |
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|
724 |
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18,485 |
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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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(16,849 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
2,180 |
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|
15,664 |
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(48 |
) |
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4,781 |
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6,711 |
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29,288 |
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Six Months Ended June 30, 2018 |
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Revenues |
$ |
163,469 |
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$ |
105,999 |
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$ |
16,862 |
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$ |
38,038 |
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$ |
40,024 |
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$ |
364,392 |
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Interest income |
3 |
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|
48 |
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— |
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|
82 |
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— |
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|
133 |
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Interest expense |
2,222 |
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|
488 |
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|
961 |
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2,548 |
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13 |
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6,232 |
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Depreciation and amortization of intangible assets |
2,707 |
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|
1,333 |
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|
579 |
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8,412 |
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|
756 |
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13,787 |
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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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(14,621 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
9,350 |
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15,895 |
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(2,647 |
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4,945 |
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1,812 |
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29,355 |
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