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v3.10.0.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 28, 2018 | Jul. 29, 2017 | Jul. 28, 2018 | Jul. 29, 2017
REVENUES: |  |  |  |
Contract revenues | $ 799,470 | $ 780,188 | $ 1,530,844 | $ 1,566,526
EXPENSES: |  |  |  |
Costs of earned revenues, excluding depreciation and amortization | 642,376 | 606,898 | 1,241,949 | 1,228,373
General and administrative (including stock-based compensation expense of $6.0 million and $4.9 million, respectively) | 64,555 | 59,519 | 126,838 | 120,836
Depreciation and amortization | 44,805 | 40,244 | 88,160 | 77,655
Total | 751,736 | 706,661 | 1,456,947 | 1,426,864
Interest expense, net | (10,446) | (9,735) | (20,612) | (19,117)
Other income, net | 4,156 | 6,043 | 11,868 | 10,836
Income before income taxes | 41,444 | 69,835 | 65,153 | 131,381
Provision (benefit) for income taxes: |  |  |  |
Current | 9,872 | 13,811 | 10,967 | 39,330
Deferred | 1,672 | 12,316 | 7,055 | 9,547
Total provision for income taxes | 11,544 | 26,127 | 18,022 | 48,877
Net income | $ 29,900 | $ 43,708 | $ 47,131 | $ 82,504
Earnings per common share: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.96 | $ 1.41 | $ 1.51 | $ 2.64
Diluted earnings per common share (in dollars per share) | $ 0.94 | $ 1.38 | $ 1.46 | $ 2.60
Shares used in computing earnings per common share: |  |  |  |
Basic (in shares) | 31,206,340 | 31,084,019 | 31,198,349 | 31,220,719
Diluted (in shares) | 31,954,013 | 31,664,148 | 32,180,960 | 31,787,185

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