Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of Operating Results by Segment

An analysis of our operations by reportable segment is as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
	(In thousands)
REVENUES:
Nuclear Operations Group	$	410,252	$	358,352	$	834,027	$	663,153
Nuclear Power Group	67,983		86,639		155,900		171,038
Nuclear Services Group	33,328		29,829		70,093		58,923
Eliminations (1)	(7,043)		(3,589)		(13,292)		(5,429)
	$	504,520	$	471,231	$	1,046,728	$	887,685

(1)Segment revenues are net of the following intersegment transfers:

Nuclear Operations Group Transfers	$	(863)	$	(1,047)	$	(1,536)	$	(1,904)
Nuclear Power Group Transfers	(145)		(33)		(274)		(73)
Nuclear Services Group Transfers	(6,035)		(2,509)		(11,482)		(3,452)
	$	(7,043)	$	(3,589)	$	(13,292)	$	(5,429)
OPERATING INCOME:
Nuclear Operations Group	$	85,972	$	75,226	$	176,331	$	132,851
Nuclear Power Group	1,102		14,883		9,572		27,466
Nuclear Services Group	4,122		1,490		10,522		3,061
Other	(5,600)		(6,744)		(10,959)		(12,840)
	$	85,596	$	84,855	$	185,466	$	150,538
Unallocated Corporate (2)	(3,162)		(4,320)		(4,765)		(6,359)
Total Operating Income	$	82,434	$	80,535	$	180,701	$	144,179
Other Income (Expense)	1,646		(2,801)		1,827		(3,568)
Income before Provision for Income Taxes	$	84,080	$	77,734	$	182,528	$	140,611

(2)Unallocated corporate includes general corporate overhead not allocated to segments.