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v3.10.0.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 27, 2018 | Oct. 28, 2017 | Oct. 27, 2018 | Oct. 28, 2017
REVENUES: |  |  |  |
Contract revenues | $ 848,237 | $ 756,215 | $ 2,379,081 | $ 2,322,741
EXPENSES: |  |  |  |
Costs of earned revenues, excluding depreciation and amortization | 687,164 | 600,847 | 1,929,113 | 1,829,220
General and administrative (including stock-based compensation expense of $7.4 million and $7.4 million, respectively) | 68,763 | 64,562 | 195,601 | 185,398
Depreciation and amortization | 45,533 | 42,651 | 133,694 | 120,306
Total | 801,460 | 708,060 | 2,258,408 | 2,134,924
Interest expense, net | (11,310) | (9,707) | (31,922) | (28,824)
Other income, net | 2,817 | 5,931 | 14,686 | 16,767
Income before income taxes | 38,284 | 44,379 | 103,437 | 175,760
Provision (benefit) for income taxes: |  |  |  |
Current | 2,366 | 15,085 | 13,334 | 54,415
Deferred | 8,088 | 518 | 15,142 | 10,065
Total provision for income taxes | 10,454 | 15,603 | 28,476 | 64,480
Net income | $ 27,830 | $ 28,776 | $ 74,961 | $ 111,280
Earnings per common share: |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.89 | $ 0.93 | $ 2.40 | $ 3.57
Diluted earnings per common share (in dollars per share) | $ 0.87 | $ 0.90 | $ 2.34 | $ 3.50
Shares used in computing earnings per common share: |  |  |  |
Basic (in shares) | 31,246,591 | 31,061,448 | 31,214,172 | 31,167,753
Diluted (in shares) | 31,834,542 | 31,891,574 | 32,065,229 | 31,822,106

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