| 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 September 30, 2014 |
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Revenues |
$ |
80,503 |
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$ |
26,233 |
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$ |
21,976 |
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$ |
13,954 |
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$ |
26,225 |
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$ |
168,891 |
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Interest income |
— |
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— |
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— |
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11 |
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1 |
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12 |
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Interest expense |
— |
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— |
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355 |
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|
1,006 |
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— |
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|
1,361 |
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Depreciation and amortization of intangible assets |
330 |
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|
315 |
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390 |
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3,204 |
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1,213 |
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5,452 |
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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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(6,844 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
8,199 |
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|
4,222 |
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(318 |
) |
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1,372 |
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128 |
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13,603 |
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Three Months Ended September 30, 2013 |
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Revenues |
91,334 |
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|
19,118 |
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20,060 |
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9,750 |
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21,386 |
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|
161,648 |
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Interest income |
— |
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— |
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8 |
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— |
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— |
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8 |
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Interest expense |
— |
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— |
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336 |
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|
1,157 |
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— |
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1,493 |
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Depreciation and amortization of intangible assets |
642 |
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263 |
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472 |
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2,390 |
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|
936 |
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4,703 |
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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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(5,511 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
10,079 |
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1,971 |
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(127 |
) |
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78 |
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(497 |
) |
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11,504 |
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Nine Months Ended September 30, 2014 |
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Revenues |
184,294 |
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62,374 |
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58,043 |
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39,309 |
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68,160 |
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412,180 |
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Interest income |
— |
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— |
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1 |
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34 |
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1 |
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36 |
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Interest expense |
— |
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— |
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1,025 |
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2,283 |
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— |
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3,308 |
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Depreciation and amortization of intangible assets |
977 |
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|
879 |
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1,210 |
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9,451 |
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2,948 |
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15,465 |
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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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(21,847 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
14,801 |
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|
6,487 |
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(3,387 |
) |
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5,187 |
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(13 |
) |
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23,075 |
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Nine Months Ended September 30, 2013 |
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Revenues |
214,132 |
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|
44,826 |
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49,845 |
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30,324 |
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|
58,910 |
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|
398,037 |
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Interest income |
— |
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— |
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34 |
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1 |
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2 |
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37 |
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Interest expense |
— |
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— |
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1,008 |
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|
2,016 |
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— |
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|
3,024 |
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Depreciation and amortization of intangible assets |
1,551 |
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|
788 |
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1,256 |
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8,284 |
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2,022 |
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13,901 |
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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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(18,136 |
) |
Income (loss) before taxes, excluding unallocated corporate activity |
$ |
16,870 |
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$ |
1,851 |
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$ |
(2,061 |
) |
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$ |
2,705 |
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$ |
(141 |
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$ |
19,224 |
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