ACQUISITIONS (Tables)

12 Months Ended

Oct. 31, 2011

Unaudited Pro Forma Financial Information

The following unaudited pro forma financial information shows the combined results of continuing operations of the Company, including Linc, as if the acquisition occurred at the beginning of the periods presented. The effects of acquisitions made in 2010 were not included in the table below due to the insignificant impact of such acquisitions on pro forma results. The unaudited pro forma financial information is not intended to present or be indicative of the Company’s consolidated financial results of continuing operations that would have been reported had the business combination been completed as of the beginning of the period presented and should not be taken as indicative of the Company’s future consolidated results of continuing operations. The unaudited pro forma financial information for 2011 has not been provided since the amounts are not significantly different from actual results.

		September 30,
(in thousands, except per share data)	Year ended October 31, 2010
Revenues	$	4,062,610
Operating profit		111,788
Net income	$	62,109
Net income per common share
Basic	$	1.19
Diluted	$	1.17

Linc

Final Purchase Price and Related Allocations

The preliminary purchase price and related allocations are summarized as follows:

		September 30,
(in thousands)
Purchase price:
Total cash consideration	$	298,720
Allocated to:
Cash and cash equivalents	$	8,467
Trade accounts receivable		86,177
Prepaid expenses and other current assets		7,494
Investments in unconsolidated affiliates		12,645
Property, plant and equipment		9,462
Other identifiable intangible assets		87,000
Other assets		24,837
Accounts payable		(38,434	)
Insurance claims		(4,161	)
Accrued expenses and other current liabilities		(25,888	)
Non-current liabilities		(25,013	)
Goodwill		156,134
Net assets acquired	$	298,720

Diversco

Final Purchase Price and Related Allocations

The final purchase price and related allocations are summarized as follows:

		September 30,
(in thousands)
Purchase price:
Total cash consideration	$	30,390
Allocated to:
Cash and cash equivalents	$	2,758
Trade accounts receivable		9,884
Other assets		1,244
Property, plant and equipment		3,063
Identifiable intangible assets		10,800
Trade accounts payable		(1,327	)
Accrued liabilities		(7,366	)
Insurance claims		(1,322	)
Other liabilities		(450	)
Goodwill		13,106
Net assets acquired	$	30,390

L&R Group

Final Purchase Price and Related Allocations

The final purchase price and related allocations are summarized as follows:

		September 30,
(in thousands)
Purchase price:
Cash	$	34,500
Fair value of assets distributed		164
Total consideration	$	34,664
Allocated to:
Identifiable intangible assets (including favorable leases)	$	6,200
Property, plant and equipment		762
Other assets		142
Unfavorable leases		(2,600	)
Goodwill		30,160
Net assets acquired	$	34,664

Control Building Services, Inc., Control Engineering Services, Inc. and TTF, Inc

Final Purchase Price and Related Allocations

The final purchase price and related allocations are summarized as follows:

		September 30,
(in thousands)
Purchase price:
Initial payment	$	15,000
Acquisition costs		81
Total cash consideration	$	15,081
Allocated to:
Identifiable intangible assets	$	9,080
Property, plant and equipment		407
Goodwill		5,594
Net assets acquired	$	15,081