XML 17 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenues $ 1,895,937 $ 1,933,416 $ 3,787,669 $ 3,678,386
Cost of sales 1,621,436 1,658,675 3,246,828 3,180,537
Gross profit 274,501 274,741 540,841 497,849
Selling, general and administrative expenses 181,337 181,811 364,338 349,213
Restructuring expenses 343 641 908 732
Operating income 92,821 92,289 175,595 147,904
Interest expense (3,069) (3,118) (6,140) (5,494)
Interest income 73 192 330 357
Income from continuing operations before income taxes 89,825 89,363 169,785 142,767
Income tax provision 33,019 32,911 59,865 51,880
Income from continuing operations 56,806 56,452 109,920 90,887
Loss from discontinued operation, net of income taxes (18) (1,097) (522) (1,178)
Net income including noncontrolling interests 56,788 55,355 109,398 89,709
Less: Net (income) loss attributable to noncontrolling interests (30) 25 0 19
Net income attributable to EMCOR Group, Inc. (in US dollars) $ 56,758 $ 55,380 $ 109,398 $ 89,728
Basic earnings (loss) per common share:        
From continuing operations attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) $ 0.96 $ 0.93 $ 1.85 $ 1.49
From discontinued operation (in US dollars per share) 0.00 (0.02) (0.01) (0.02)
Net income attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 0.96 0.91 1.84 1.47
Diluted earnings (loss) per common share:        
From continuing operations attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 0.95 0.92 1.84 1.48
From discontinued operation (in US dollars per share) 0.00 (0.02) (0.01) (0.02)
Net income attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 0.95 0.90 1.83 1.46
Dividends declared per common share (in US dollars per share) $ 0.08 $ 0.08 $ 0.16 $ 0.16