Segment Reporting

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Segment Reporting

SEGMENT REPORTING

As described in Note 1, our operations are assessed based on three reportable segments. An analysis of our operations by reportable segment is as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(In thousands)
REVENUES:
Nuclear Operations Group	$	386,502	$	394,484	$	1,220,529	$	1,057,637
Nuclear Power Group	108,104		84,376		264,004		255,414
Nuclear Services Group	33,707		33,237		103,800		92,160
Eliminations (1)	(8,435)		(6,097)		(21,727)		(11,526)
	$	519,878	$	506,000	$	1,566,606	$	1,393,685

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

Nuclear Operations Group Transfers	$	(970)	$	(1,260)	$	(2,506)	$	(3,164)
Nuclear Power Group Transfers	(56)		(73)		(330)		(146)
Nuclear Services Group Transfers	(7,409)		(4,764)		(18,891)		(8,216)
	$	(8,435)	$	(6,097)	$	(21,727)	$	(11,526)
OPERATING INCOME:
Nuclear Operations Group	$	68,460	$	93,667	$	244,791	$	226,518
Nuclear Power Group	29,199		8,967		38,771		36,433
Nuclear Services Group	7,557		5,516		18,079		8,577
Other	(5,714)		(6,948)		(16,673)		(19,788)
	$	99,502	$	101,202	$	284,968	$	251,740
Unallocated Corporate (2)	(10,732)		(2,740)		(15,497)		(9,099)
Total Operating Income	$	88,770	$	98,462	$	269,471	$	242,641
Other Income (Expense)	3,112		(3,956)		4,939		(7,524)
Income before Provision for Income Taxes	$	91,882	$	94,506	$	274,410	$	235,117

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