Business Segments and Customer Information

6 Months Ended

Jun. 30, 2011

Business Segments and Customer Information [Abstract]

Business Segments and Customer Information

(7) Business Segments and Customer Information

Business Segments

Management of our business operations is conducted under five reportable operating segments: the Federal Group, the International Group, the IT, Energy and Management Consulting Group, the Infrastructure Group, and the Supply Chain Management Group. These segments operate under separate management teams and financial information is produced for each segment.  The entities within each of the Federal Group, International Group, and IT, Energy and Management Consulting Group reportable segments meet the aggregation of operating segments criteria as defined by the accounting standard for segment reporting.  We evaluate segment performance based on consolidated revenues and profits or losses from operations before income taxes.

Federal Group - Our Federal Group provides legacy equipment sustainment, engineering, technical, management, integrated logistics support and information technology services to DoD and other government agencies. The Federal Group consists of four divisions: CED, ELD, FSS and SED.  

International Group - Our International Group provides engineering, industrial, logistics and foreign military sales services to the U.S. military and other government agencies. It consists of two divisions: GLOBAL and FMD.

IT, Energy and Management Consulting Group – Our IT, Energy and Management Consulting Group provides technical and consulting services primarily to various civilian government agencies. This group consists of Energetics, G&B and, since August 2010, Akimeka.

Infrastructure Group – Our Infrastructure Group is engaged principally in providing diversified technical and management services to the government, including transportation infrastructure services, construction management services and aerospace services.  This group consists of ICRC.

Supply Chain Management Group – Our Supply Chain Management Group supplies vehicle parts. This group consists of WBI, acquired on June 6, 2011.

Our segment information is as follows (in thousands):

For the three- and six-month periods ended June 30,

	Three months						Six months
	2011			2010			2011			2010
Revenues:
Federal Group	$	52,747		$	128,755		$	119,095		$	258,521
International Group		54,682			52,939			106,392			122,187
IT, Energy and Management     Consulting Group		27,603			21,336			54,966			41,628
Infrastructure Group		12,838			9,443			18,661			18,313
Supply Chain    Management Group		10,676			-			10,676			-
Total revenues	$	158,546		$	212,473		$	309,790		$	440,649
Operating income:
Federal Group	$	3,172		$	6,059		$	5,716		$	10,843
International Group		1,800			1,841			3,716			3,883
IT, Energy and    Management Consulting    Group		3,133			2,450			5,477			4,434
Infrastructure Group		214			188			446			469
Supply Chain    Management Group		1,959			-			1,959			-
Corporate/unallocated    expenses		(3,005	)		(585	)		(3,132	)		(1,025	)
Operating income	$	7,273		$	9,953		$	14,182		$	18,604
	June 30,			December 31
		2011			2010
Total assets:
Federal Group	$	51,784		$	67,452
International Group		57,005			62,062
IT, Energy and Management Consulting Group		29,095			24,658
Infrastructure Group		15,414			21,239
Supply Chain    Management Group		58,058			-
Corporate		271,997			113,015
Total assets	$	483,353		$	288,426

Customer Information

Our revenue by customer is as follows (in thousands):

	Three months				Six months
	ended June 30,				ended June 30,
	2011		2010		2011		2010
Source of Revenues
Army/Army Reserve	$	64,615	$	127,325	$	140,263	$	254,736
Navy		38,842		37,989		74,932		91,765
Department of  Transportation		9,786		8,553		13,290		16,533
U.S. Postal Service		9,581		-		9,581		-
Department of Treasury		9,094		12,099		20,744		24,003
Other		26,628		26,507		50,980		53,612
Total revenues	$	158,546	$	212,473	$	309,790	$	440,649