Segment Information

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company currently operates in two reportable segments: marine and concrete. The Company's financial reporting systems present various data for management to run the business, including profit and loss statements prepared according to the segments presented. Management uses operating income to evaluate performance between the two segments. Segment information for the periods presented is provided as follows:

	Three months ended June 30, 2018			Three months ended June 30, 2017			Six months ended June 30, 2018			Six months ended June 30, 2017
Marine
Contract revenues	$	80,698		$	62,003		$	143,489		$	129,183
Operating income (loss)	3,642			(8,617		)	9,907			(16,323		)
Depreciation and amortization expense	(5,295		)	(5,087		)	(10,026		)	(10,342		)
Total Assets	$	268,642		$	252,348		$	268,642		$	252,348
Property, Plant and Equipment, net	128,047			135,492			128,047			$	135,492
Concrete
Contract revenues	$	79,069		$	75,417		$	153,121		$	146,994
Operating income	949			6,150			1,753			12,375
Depreciation and amortization expense	(2,136		)	(2,505		)	(4,185		)	(4,777		)
Total Assets	$	163,627		$	174,124		$	163,627		$	174,124
Property, Plant and Equipment, net	19,636			16,009			19,636			16,009

Intersegment revenues between the Company's two reportable segments for the three and six months ended June 30, 2018 was $2.4 million, respectively. There were no intersegment revenues for the three and six months ended June 30, 2017. The marine segment had foreign revenues of $2.4 million and $0.8 million for the three months ended June 30, 2018 and 2017, respectively, and $8.3 million and $0.9 million for the six months ended June 30, 2018 and 2017, respectively. These revenues are derived from projects in the Caribbean Basin, and were paid in U.S. dollars. There was no foreign revenue for the concrete segment.