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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Apr. 25, 2015 | Apr. 26, 2014 | Apr. 25, 2015 | Apr. 26, 2014
REVENUES: |  |  |  |
Contract revenues | $ 492,363us-gaap_SalesRevenueServicesNet | $ 426,284us-gaap_SalesRevenueServicesNet | $ 1,443,833us-gaap_SalesRevenueServicesNet | $ 1,329,522us-gaap_SalesRevenueServicesNet
EXPENSES: |  |  |  |
Costs of earned revenues, excluding depreciation and amortization | 388,239us-gaap_CostOfServicesExcludingDepreciationDepletionAndAmortization | 350,352us-gaap_CostOfServicesExcludingDepreciationDepletionAndAmortization | 1,147,136us-gaap_CostOfServicesExcludingDepreciationDepletionAndAmortization | 1,087,824us-gaap_CostOfServicesExcludingDepreciationDepletionAndAmortization
General and administrative | 44,707us-gaap_GeneralAndAdministrativeExpense | 39,162us-gaap_GeneralAndAdministrativeExpense | 131,218us-gaap_GeneralAndAdministrativeExpense | 120,799us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization | 23,985us-gaap_DepreciationDepletionAndAmortization | 22,726us-gaap_DepreciationDepletionAndAmortization | 70,179us-gaap_DepreciationDepletionAndAmortization | 69,713us-gaap_DepreciationDepletionAndAmortization
Total | 456,931us-gaap_OperatingExpenses | 412,240us-gaap_OperatingExpenses | 1,348,533us-gaap_OperatingExpenses | 1,278,336us-gaap_OperatingExpenses
Interest expense, net | (6,646)us-gaap_InterestIncomeExpenseNet | (6,563)us-gaap_InterestIncomeExpenseNet | (20,126)us-gaap_InterestIncomeExpenseNet | (20,249)us-gaap_InterestIncomeExpenseNet
Other income, net | 3,471us-gaap_OtherNonoperatingIncomeExpense | 5,593us-gaap_OtherNonoperatingIncomeExpense | 7,001us-gaap_OtherNonoperatingIncomeExpense | 8,200us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 32,257us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 13,074us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 82,175us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 39,137us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision (benefit) for income taxes: |  |  |  |
Current | 9,346us-gaap_CurrentIncomeTaxExpenseBenefit | 7,094us-gaap_CurrentIncomeTaxExpenseBenefit | 27,654us-gaap_CurrentIncomeTaxExpenseBenefit | 16,666us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred | 2,653us-gaap_DeferredIncomeTaxExpenseBenefit | (1,915)us-gaap_DeferredIncomeTaxExpenseBenefit | 4,024us-gaap_DeferredIncomeTaxExpenseBenefit | (1,017)us-gaap_DeferredIncomeTaxExpenseBenefit
Total provision for income taxes | 11,999us-gaap_IncomeTaxExpenseBenefit | 5,179us-gaap_IncomeTaxExpenseBenefit | 31,678us-gaap_IncomeTaxExpenseBenefit | 15,649us-gaap_IncomeTaxExpenseBenefit
Net income | $ 20,258us-gaap_NetIncomeLoss | $ 7,895us-gaap_NetIncomeLoss | $ 50,497us-gaap_NetIncomeLoss | $ 23,488us-gaap_NetIncomeLoss
Earnings per common share: |  |  |  |
Basic earnings (loss) per common share (in dollars per share) | $ 0.59us-gaap_EarningsPerShareBasic | $ 0.23us-gaap_EarningsPerShareBasic | $ 1.48us-gaap_EarningsPerShareBasic | $ 0.70us-gaap_EarningsPerShareBasic
Diluted earnings (loss) per common share (in dollars per share) | $ 0.58us-gaap_EarningsPerShareDiluted | $ 0.23us-gaap_EarningsPerShareDiluted | $ 1.44us-gaap_EarningsPerShareDiluted | $ 0.68us-gaap_EarningsPerShareDiluted
Shares used in computing earnings per common share: |  |  |  |
Basic (in shares) | 34,107,262us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 33,860,832us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 34,081,381us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 33,707,957us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 35,028,956us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 34,763,035us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 35,091,644us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 34,767,400us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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