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v2.4.1.9

Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended
--- | ---
Apr. 30, 2015 | Apr. 30, 2014
Revenues | $ 85,488,000 us-gaap_ContractsRevenue | $ 51,191,000 us-gaap_ContractsRevenue
COST OF REVENUES |  |
Cost of revenues | 64,321,000 us-gaap_CostOfServices | 41,140,000 us-gaap_CostOfServices
GROSS PROFIT | 21,167,000 us-gaap_GrossProfit | 10,051,000 us-gaap_GrossProfit
Selling, general and administrative expenses | 5,540,000 us-gaap_SellingGeneralAndAdministrativeExpense | 3,379,000 us-gaap_SellingGeneralAndAdministrativeExpense
INCOME FROM OPERATIONS | 15,627,000 us-gaap_OperatingIncomeLoss | 6,672,000 us-gaap_OperatingIncomeLoss
Other income, net | 85,000 us-gaap_OtherNonoperatingIncomeExpense | 22,000 us-gaap_OtherNonoperatingIncomeExpense
INCOME BEFORE INCOME TAXES | 15,712,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 6,694,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 4,861,000 us-gaap_IncomeTaxExpenseBenefit | 1,894,000 us-gaap_IncomeTaxExpenseBenefit
NET INCOME | 10,851,000 us-gaap_ProfitLoss | 4,800,000 us-gaap_ProfitLoss
Net income attributable to noncontrolling interests | 3,348,000 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 1,325,000 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
NET INCOME ATTRIBUTABLE TO THE STOCKHOLDERS OF ARGAN, INC. | 7,503,000 us-gaap_NetIncomeLoss | 3,475,000 us-gaap_NetIncomeLoss
EARNINGS PER SHARE ATTRIBUTABLE TO THE STOCKHOLDERS OF ARGAN, INC. |  |
Basic | $ 0.51 us-gaap_EarningsPerShareBasic | $ 0.24 us-gaap_EarningsPerShareBasic
Diluted | $ 0.50 us-gaap_EarningsPerShareDiluted | $ 0.24 us-gaap_EarningsPerShareDiluted
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |
Basic | 14,637,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 14,299,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 14,864,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 14,683,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Power Industry Services [Member] |  |
Revenues | 82,884,000 us-gaap_ContractsRevenue / us-gaap_StatementBusinessSegmentsAxis = agx_PowerIndustryServicesMember | 49,824,000 us-gaap_ContractsRevenue / us-gaap_StatementBusinessSegmentsAxis = agx_PowerIndustryServicesMember
COST OF REVENUES |  |
Cost of revenues | 62,379,000 us-gaap_CostOfServices / us-gaap_StatementBusinessSegmentsAxis = agx_PowerIndustryServicesMember | 40,049,000 us-gaap_CostOfServices / us-gaap_StatementBusinessSegmentsAxis = agx_PowerIndustryServicesMember
Telecommunications Infrastructure Services [Member] |  |
Revenues | 2,604,000 us-gaap_ContractsRevenue / us-gaap_StatementBusinessSegmentsAxis = agx_TelecommunicationsInfrastructureServicesMember | 1,367,000 us-gaap_ContractsRevenue / us-gaap_StatementBusinessSegmentsAxis = agx_TelecommunicationsInfrastructureServicesMember
COST OF REVENUES |  |
Cost of revenues | $ 1,942,000 us-gaap_CostOfServices / us-gaap_StatementBusinessSegmentsAxis = agx_TelecommunicationsInfrastructureServicesMember | $ 1,091,000 us-gaap_CostOfServices / us-gaap_StatementBusinessSegmentsAxis = agx_TelecommunicationsInfrastructureServicesMember

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- Definition Revenue earned during the period arising from products sold or services provided under the terms of a contract, not elsewhere specified in the taxonomy. May include government contracts, construction contracts, and any other contract related to a particular project or product. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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