XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Revenues $ 1,886,691 $ 1,923,174 $ 5,674,360 $ 5,601,560
Cost of sales 1,591,621 1,655,130 4,838,449 4,835,667
Gross profit 295,070 268,044 835,911 765,893
Selling, general and administrative expenses 188,565 181,441 552,903 530,654
Restructuring expenses 46 539 954 1,271
Operating income 106,459 86,064 282,054 233,968
Interest expense (3,324) (3,479) (9,464) (8,973)
Interest income 277 161 607 518
Income from continuing operations before income taxes 103,412 82,746 273,197 225,513
Income tax provision 38,608 30,783 98,473 82,663
Income from continuing operations 64,804 51,963 174,724 142,850
Loss from discontinued operation, net of income taxes (207) (406) (729) (1,584)
Net income including noncontrolling interests 64,597 51,557 173,995 141,266
Less: Net income attributable to noncontrolling interests 0 (26) 0 (7)
Net income attributable to EMCOR Group, Inc. (in US dollars) $ 64,597 $ 51,531 $ 173,995 $ 141,259
Basic earnings (loss) per common share:        
From continuing operations attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) $ 1.10 $ 0.85 $ 2.94 $ 2.35
From discontinued operation (in US dollars per share) 0.00 (0.01) (0.01) (0.03)
Net income attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 1.10 0.84 2.93 2.32
Diluted earnings (loss) per common share:        
From continuing operations attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 1.09 0.85 2.93 2.33
From discontinued operation (in US dollars per share) 0.00 (0.01) (0.01) (0.03)
Net income attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 1.09 0.84 2.92 2.30
Dividends declared per common share (in US dollars per share) $ 0.08 $ 0.08 $ 0.24 $ 0.24