XML 22 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Revenues $ 1,923,174 $ 1,699,128 $ 5,601,560 $ 4,940,900
Cost of sales 1,655,130 1,463,726 4,835,667 4,249,042
Gross profit 268,044 235,402 765,893 691,858
Selling, general and administrative expenses 181,441 165,135 530,654 488,117
Restructuring expenses 539 301 1,271 742
Operating income 86,064 69,966 233,968 202,999
Interest expense (3,479) (2,226) (8,973) (6,650)
Interest income 161 157 518 515
Income from continuing operations before income taxes 82,746 67,897 225,513 196,864
Income tax provision 30,783 25,720 82,663 74,672
Income from continuing operations 51,963 42,177 142,850 122,192
Loss from discontinued operation, net of income taxes (406) (270) (1,584) (739)
Net income including noncontrolling interests 51,557 41,907 141,266 121,453
Less: Net income attributable to noncontrolling interests (26) (385) (7) (233)
Net income attributable to EMCOR Group, Inc. (in US dollars) $ 51,531 $ 41,522 $ 141,259 $ 121,220
Basic earnings (loss) per common share:        
From continuing operations attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) $ 0.85 $ 0.66 $ 2.35 $ 1.94
From discontinued operation (in US dollars per share) (0.01) 0.00 (0.03) (0.01)
Net income attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 0.84 0.66 2.32 1.93
Diluted earnings (loss) per common share:        
From continuing operations attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 0.85 0.66 2.33 1.92
From discontinued operation (in US dollars per share) (0.01) 0.00 (0.03) (0.01)
Net income attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 0.84 0.66 2.30 1.91
Dividends declared per common share (in US dollars per share) $ 0.08 $ 0.08 $ 0.24 $ 0.24