| 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, 2014 |
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Revenues |
$ |
62,785 |
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$ |
24,791 |
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$ |
19,768 |
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$ |
14,206 |
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$ |
21,008 |
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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 |
6,318 |
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2,265 |
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(1,710 |
) |
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3,143 |
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(95 |
) |
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9,921 |
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Three Months Ended June 30, 2013 |
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Revenues |
68,100 |
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12,745 |
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16,125 |
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10,230 |
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19,052 |
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|
126,252 |
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Interest income |
— |
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— |
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12 |
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1 |
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2 |
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15 |
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Interest expense |
— |
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— |
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514 |
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|
499 |
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— |
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|
1,013 |
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Depreciation and amortization of intangible assets |
446 |
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288 |
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|
430 |
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2,437 |
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549 |
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4,150 |
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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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(6,396 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
4,679 |
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(781 |
) |
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(1,204 |
) |
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1,489 |
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(145 |
) |
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4,038 |
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Six Months Ended June 30, 2014 |
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Revenues |
103,791 |
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36,141 |
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36,067 |
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25,355 |
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41,935 |
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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 |
6,602 |
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|
2,265 |
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(3,069 |
) |
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3,815 |
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(141 |
) |
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9,472 |
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Six Months Ended June 30, 2013 |
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Revenues |
122,798 |
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25,708 |
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29,785 |
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20,574 |
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37,523 |
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|
236,388 |
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Interest income |
— |
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— |
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26 |
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1 |
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2 |
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29 |
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Interest expense |
— |
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— |
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|
672 |
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|
859 |
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— |
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|
1,531 |
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Depreciation and amortization of intangible assets |
909 |
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|
525 |
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|
784 |
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5,894 |
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1,086 |
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9,198 |
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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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(12,625 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
$ |
6,791 |
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$ |
(120 |
) |
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$ |
(1,934 |
) |
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$ |
2,627 |
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$ |
356 |
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$ |
7,720 |
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