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v3.22.2.2

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Financial Information by Reportable Segment | The following tables present financial information for each of our reportable segments for the three and nine months ended September 30, 2022 and 2021 (in thousands):
| For the three months ended September 30,
| 2022 |  | 2021
Revenues from unrelated entities: |  |  |
United States electrical construction and facilities services | $ | 633,383 |  |  | $ | 530,950 |
United States mechanical construction and facilities services | 1,117,388 |  |  | 1,004,407 |
United States building services | 710,650 |  |  | 624,617 |
United States industrial services | 247,239 |  |  | 232,218 |
Total United States operations | 2,708,660 |  |  | 2,392,192 |
United Kingdom building services | 117,701 |  |  | 129,480 |
Total operations | $ | 2,826,361 |  |  | $ | 2,521,672 |
Total revenues: |  |  |
United States electrical construction and facilities services | $ | 634,957 |  |  | $ | 531,735 |
United States mechanical construction and facilities services | 1,133,895 |  |  | 1,007,993 |
United States building services | 736,068 |  |  | 648,718 |
United States industrial services | 266,182 |  |  | 232,479 |
Less intersegment revenues | (62,442) |  |  | (28,733) |
Total United States operations | 2,708,660 |  |  | 2,392,192 |
United Kingdom building services | 117,701 |  |  | 129,480 |
Total operations | $ | 2,826,361 |  |  | $ | 2,521,672 |
NOTE 14 - Segment Information (continued)
| For the nine months ended September 30,
| 2022 |  | 2021
Revenues from unrelated entities: |  |  |
United States electrical construction and facilities services | $ | 1,719,525 |  |  | $ | 1,482,475 |
United States mechanical construction and facilities services | 3,184,205 |  |  | 2,887,572 |
United States building services | 2,016,298 |  |  | 1,804,488 |
United States industrial services | 842,524 |  |  | 702,763 |
Total United States operations | 7,762,552 |  |  | 6,877,298 |
United Kingdom building services | 363,746 |  |  | 386,089 |
Total operations | $ | 8,126,298 |  |  | $ | 7,263,387 |
Total revenues: |  |  |
United States electrical construction and facilities services | 1,724,400 |  |  | 1,485,324 |
United States mechanical construction and facilities services | 3,212,374 |  |  | 2,895,930 |
United States building services | 2,091,128 |  |  | 1,876,141 |
United States industrial services | 878,123 |  |  | 730,851 |
Less intersegment revenues | (143,473) |  |  | (110,948) |
Total United States operations | 7,762,552 |  |  | 6,877,298 |
United Kingdom building services | 363,746 |  |  | 386,089 |
Total operations | $ | 8,126,298 |  |  | $ | 7,263,387 |
| For the three months ended September 30,
| 2022 |  | 2021
Operating income (loss): |  |  |
United States electrical construction and facilities services | $ | 35,558 |  |  | $ | 44,284 |
United States mechanical construction and facilities services | 90,952 |  |  | 80,797 |
United States building services | 45,589 |  |  | 32,865 |
United States industrial services | (1,392) |  |  | (3,012) |
Total United States operations | 170,707 |  |  | 154,934 |
United Kingdom building services | 8,369 |  |  | 6,582 |
Corporate administration | (28,982) |  |  | (24,095) |
Total operations | 150,094 |  |  | 137,421 |
Other items: |  |  |
Net periodic pension (cost) income | 1,025 |  |  | 908 |
Interest expense, net | (3,194) |  |  | (1,286) |
Income before income taxes | $ | 147,925 |  |  | $ | 137,043 |
NOTE 14 - Segment Information (continued)
| For the nine months ended September 30,
| 2022 |  | 2021
Operating income (loss): |  |  |
United States electrical construction and facilities services | $ | 90,646 |  |  | $ | 127,548 |
United States mechanical construction and facilities services | 226,571 |  |  | 220,697 |
United States building services | 107,672 |  |  | 96,523 |
United States industrial services | 18,324 |  |  | (5,663) |
Total United States operations | 443,213 |  |  | 439,105 |
United Kingdom building services | 25,372 |  |  | 23,040 |
Corporate administration | (80,890) |  |  | (74,362) |
Total operations | 387,695 |  |  | 387,783 |
Other items: |  |  |
Net periodic pension (cost) income | 3,288 |  |  | 2,738 |
Interest expense, net | (6,234) |  |  | (3,965) |
Income before income taxes | $ | 384,749 |  |  | $ | 386,556 |
| September 30, 2022 |  | December 31, 2021
Total assets: |  |  |
United States electrical construction and facilities services | $ | 1,075,648 |  |  | $ | 855,417 |
United States mechanical construction and facilities services | 1,825,503 |  |  | 1,672,546 |
United States building services | 1,201,947 |  |  | 1,089,844 |
United States industrial services | 583,411 |  |  | 589,017 |
Total United States operations | 4,686,509 |  |  | 4,206,824 |
United Kingdom building services | 230,330 |  |  | 241,740 |
Corporate administration | 521,890 |  |  | 992,882 |
Total operations | $ | 5,438,729 |  |  | $ | 5,441,446 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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