XML 17 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Revenues $ 179,599 $ 144,082 $ 490,347 $ 414,170
Cost of services 145,602 119,030 400,905 344,707
Gross profit 33,997 25,052 89,442 69,463
Selling, general and administrative expenses 25,716 20,546 72,494 58,653
Contingent Consideration Expense 66 0 332 0
Loss on sale of assets 34 (47) 811 (40)
Income from operations 8,181 4,553 15,805 10,850
Interest and other (income) expense:        
Interest expense 299 261 895 860
Other (income) expense, net (17) (9) (49) (208)
Income from operations before income taxes 7,899 4,301 14,959 10,198
Provision (benefit) for income taxes (2,937) 339 (3,870) 908
Net income from continuing operations 10,836 3,962 18,829 9,290
Net loss from discontinued operations 0 (5) 0 (231)
Net Income 10,836 3,957 18,829 9,059
Net income attributable to noncontrolling interest 31 0 31 0
Net income attirbutable to IES Holding, Inc. $ 10,805 $ 3,957 $ 18,798 $ 9,059
Basic earnings (loss) per share attributable to IES Holdings, Inc.:        
From continuing operations $ 0.5 $ 0.19 $ 0.88 $ 0.43
From discontinued operations 0 0 0 (0.01)
Basic 0.5 0.19 0.88 0.42
Diluted earnings (loss) per share attributable to IES Holdings, Inc.:        
From continuing operations 0.5 0.19 0.87 0.43
From discontinued operations 0 0 0 (0.01)
Diluted $ 0.5 $ 0.19 $ 0.87 $ 0.42
Shares used in the computation of earnings (loss) per share        
Basic 21,297,898 21,319,444 21,280,469 21,542,289
Diluted 21,456,634 21,370,634 21,412,343 21,589,437