XML 48 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reportable Segments (Tables)
6 Months Ended
Jun. 30, 2018
Reportable Segments  
Schedule of revenue by segment

Revenue by segment for the three and six months ended June 30, 2018 and 2017 were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30, 

 

 

 

2018

 

2017

 

 

 

 

 

 

% of

 

 

 

 

% of

 

 

 

 

 

 

Total

 

 

 

 

Total

 

Segment

    

Revenue

    

Revenue

    

Revenue

    

Revenue

 

Power

 

$

167,001

 

25.7%

 

$

157,773

 

25.0%

 

Pipeline

 

 

90,605

 

14.0%

 

 

134,623

 

21.3%

 

Utilities

 

 

228,852

 

35.3%

 

 

212,942

 

33.8%

 

Transmission (1)

 

 

42,454

 

6.5%

 

 

 —

 

0.0%

 

Civil

 

 

119,875

 

18.5%

 

 

125,827

 

19.9%

 

Total

 

$

648,787

 

100.0%

 

$

631,165

 

100.0%

 


(1)

Represents results from the June 1, 2018 acquisition date of Willbros to June 30, 2018.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 

 

 

 

2018

 

2017

 

 

 

 

 

 

% of

 

 

 

 

% of

 

 

 

 

 

 

Total

 

 

 

 

Total

 

Segment

    

Revenue

    

Revenue

    

Revenue

    

Revenue

 

Power

 

$

333,556

 

28.9%

 

$

289,013

 

24.2%

 

Pipeline

 

 

148,188

 

12.9%

 

 

318,068

 

26.7%

 

Utilities

 

 

395,562

 

34.3%

 

 

329,922

 

27.7%

 

Transmission (1)

 

 

42,454

 

3.7%

 

 

 —

 

0.0%

 

Civil

 

 

233,146

 

20.2%

 

 

255,664

 

21.4%

 

Total

 

$

1,152,906

 

100.0%

 

$

1,192,667

 

100.0%

 


(1)

Represents results from the June 1, 2018 acquisition date of Willbros to June 30, 2018.

 

Schedule of gross profit by segment

Gross profit by segment for the three and six months ended June 30, 2018 and 2017 were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30, 

 

 

 

2018

 

2017

 

 

    

 

 

    

% of

    

 

 

    

% of

 

 

 

 

 

 

Segment

 

 

 

 

Segment

 

Segment

 

Gross Profit

 

Revenue

 

Gross Profit

 

Revenue

 

Power

 

$

20,526

 

12.3%

 

$

18,132

 

11.5%

 

Pipeline

 

 

10,678

 

11.8%

 

 

39,366

 

29.2%

 

Utilities

 

 

34,564

 

15.1%

 

 

32,347

 

15.2%

 

Transmission (1)

 

 

5,721

 

13.5%

 

 

 —

 

0.0%

 

Civil

 

 

(70)

 

(0.1%)

 

 

(5,362)

 

(4.3%)

 

Total

 

$

71,419

 

11.0%

 

$

84,483

 

13.4%

 


(1)

Represents results from the June 1, 2018 acquisition date of Willbros to June 30, 2018.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 

 

 

 

2018

 

2017

 

 

 

 

 

 

% of

 

 

 

 

% of

 

 

 

 

 

 

Segment

 

 

 

 

Segment

 

Segment

    

Gross Profit

    

Revenue

    

Gross Profit

    

Revenue

 

Power

 

$

44,597

 

13.4%

 

$

33,656

 

11.6%

 

Pipeline

 

 

18,569

 

12.5%

 

 

67,491

 

21.2%

 

Utilities

 

 

43,615

 

11.0%

 

 

40,620

 

12.3%

 

Transmission (1)

 

 

5,721

 

13.5%

 

 

 —

 

0.0%

 

Civil

 

 

3,477

 

1.5%

 

 

(2,231)

 

(0.9%)

 

Total

 

$

115,979

 

10.1%

 

$

139,536

 

11.7%

 


(1)

Represents results from the June 1, 2018 acquisition date of Willbros to June 30, 2018.