Segment Information

9 Months Ended

Sep. 30, 2018

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 September 30, 2018			Three months ended September 30, 2017			Nine months ended September 30, 2018			Nine months ended September 30, 2017
Marine
Contract revenues	$	63,479		$	68,383		$	206,967		$	197,566
Operating (loss) income	(5,559		)	(9,837		)	4,348			(26,160		)
Depreciation and amortization expense	(4,746		)	(5,075		)	(14,772		)	(15,417		)

Total Assets	$	269,501		$	248,960		$	269,501		$	248,960
Property, Plant and Equipment, net	125,231			131,630			125,231			$	131,630

Concrete
Contract revenues	$	61,594		$	71,779		$	214,715		$	218,773
Operating (loss) income	(1,846		)	4,483			(94		)	16,858
Depreciation and amortization expense	(2,176		)	(2,229		)	(6,362		)	(7,005		)

Total Assets	$	155,247		$	177,746		$	155,247		$	177,746
Property, Plant and Equipment, net	19,156			17,149			19,156			17,149

Intersegment revenues between the Company's two reportable segments for the three and nine months ended September 30, 2018 were less than $0.1 million and $2.4 million, respectively. There were no intersegment revenues for the three and nine months ended September 30, 2017. The marine segment had foreign revenues of $2.0 million and $3.0 million for the three months ended September 30, 2018 and 2017, respectively, and $10.3 million and $3.9 million for the nine months ended September 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.