Segment Reporting

6 Months Ended

Jun. 30, 2018

SEGMENT REPORTING

As described in Note 1, our operations are assessed based on three reportable segments. An analysis of our operations by reportable segment is as follows:



	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
	(In thousands)
REVENUES:
Nuclear Operations Group	$	332,140		$	312,866		$	648,771		$	637,947
Nuclear Services Group	32,596			44,785			62,629			72,639
Nuclear Power Group	75,697			54,569			188,513			132,243
Adjustments and Eliminations ⁽¹⁾	(1,512		)	(2,209		)	(3,529		)	(4,589		)
	$	438,921		$	410,011		$	896,384		$	838,240


(1)	Segment revenues are net of the following intersegment transfers and other adjustments:



Nuclear Operations Group Transfers	$	(841	)	$	(205	)	$	(1,980	)	$	(400	)
Nuclear Services Group Transfers	(702		)	(1,913		)	(1,540		)	(4,070		)
Nuclear Power Group Transfers	31			(91		)	(9		)	(119		)
	$	(1,512	)	$	(2,209	)	$	(3,529	)	$	(4,589	)
OPERATING INCOME:
Nuclear Operations Group	$	67,046		$	69,295		$	134,703		$	137,044
Nuclear Services Group	3,511			15,399			4,688			15,801
Nuclear Power Group	7,810			5,712			29,574			18,668
Other	(4,357		)	(1,070		)	(8,400		)	(2,682		)
	$	74,010		$	89,336		$	160,565		$	168,831
Unallocated Corporate ⁽²⁾	(2,461		)	(3,908		)	(9,128		)	(7,131		)
Total Operating Income	$	71,549		$	85,428		$	151,437		$	161,700
Other Income (Expense):
Interest income	441			211			1,219			348
Interest expense	(7,869		)	(3,906		)	(11,429		)	(7,423		)
Other – net	15,106			6,749			23,016			14,235
Total Other Income (Expense)	7,678			3,054			12,806			7,160
Income before Provision for Income Taxes	$	79,227		$	88,482		$	164,243		$	168,860


(2)	Unallocated corporate includes general corporate overhead not allocated to segments.