XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenues $ 1,953,886 $ 1,895,937 $ 3,854,274 $ 3,787,669
Cost of sales 1,663,042 1,621,436 3,294,311 3,246,828
Gross profit 290,844 274,501 559,963 540,841
Selling, general and administrative expenses 189,907 181,745 380,932 365,132
Restructuring expenses 374 343 464 908
Impairment loss on identifiable intangible assets 907 0 907 0
Operating income 99,656 92,413 177,660 174,801
Net periodic pension (cost) income 717 408 1,454 794
Interest expense (3,457) (3,069) (6,453) (6,140)
Interest income 634 73 1,178 330
Income from continuing operations before income taxes 97,550 89,825 173,839 169,785
Income tax provision 26,529 33,019 47,162 59,865
Income from continuing operations 71,021 56,806 126,677 109,920
Loss from discontinued operation, net of income taxes (205) (18) (487) (522)
Net income including noncontrolling interests 70,816 56,788 126,190 109,398
Less: Net income attributable to noncontrolling interests 0 (30) 0 0
Net income attributable to EMCOR Group, Inc. (in US dollars) $ 70,816 $ 56,758 $ 126,190 $ 109,398
Basic earnings (loss) per common share:        
From continuing operations attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) $ 1.22 $ 0.96 $ 2.16 $ 1.85
From discontinued operation (in US dollars per share) 0.00 0.00 (0.01) (0.01)
Net income attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 1.22 0.96 2.15 1.84
Diluted earnings (loss) per common share:        
From continuing operations attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 1.21 0.95 2.15 1.84
From discontinued operation (in US dollars per share) 0.00 0.00 (0.01) (0.01)
Net income attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 1.21 0.95 2.14 1.83
Dividends declared per common share (in US dollars per share) $ 0.08 $ 0.08 $ 0.16 $ 0.16