XML 20 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements Of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Revenues $ 8,797,061 $ 9,174,611 $ 8,130,631
Cost of sales 7,401,679 7,818,743 6,925,178
Gross profit 1,395,382 1,355,868 1,205,453
Selling, general and administrative expenses 903,584 893,453 799,157
Restructuring expenses 2,214 1,523 2,306
Impairment loss on goodwill, identifiable intangible assets, and other long-lived assets 232,750 0 907
Operating income 256,834 460,892 403,083
Net periodic pension (cost) income 2,980 1,553 2,743
Interest expense (9,009) (13,821) (13,544)
Interest income 1,521 2,265 2,746
Income from continuing operations before income taxes 252,326 450,889 395,028
Income tax provision 119,383 125,749 109,106
Income from continuing operations 132,943 325,140 285,922
Loss from discontinued operation, net of income taxes 0 0 (2,345)
Net income including noncontrolling interests 132,943 325,140 283,577
Less: Net income attributable to noncontrolling interests 0 0 (46)
Net income attributable to EMCOR Group, Inc. (in US dollars) $ 132,943 $ 325,140 $ 283,531
Basic earnings (loss) per common share:      
From continuing operations attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) $ 2.41 $ 5.78 $ 4.92
From discontinued operation (in US dollars per share) 0 0 (0.04)
Net income attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 2.41 5.78 4.88
Diluted earnings (loss) per common share:      
From continuing operations attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 2.40 5.75 4.89
From discontinued operation (in US dollars per share) 0 0 (0.04)
Net income attributable to EMCOR Group, Inc. common stockholders (in US dollars per share) 2.40 5.75 4.85
Dividends declared per common share (in US dollars per share) $ 0.32 $ 0.32 $ 0.32