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v3.7.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2016 | Jul. 19, 2016 | Dec. 31, 2015
Revenue | $ 225,604 |  |
Cost of revenue | 198,427 |  |
Gross profit | 27,177 |  |
Operating expenses: |  |  |
Selling, general and administrative | 24,425 |  |
Amortization of intangibles | 3,103 |  |
Total operating expenses | 27,528 |  |
Operating income | (351) |  |
Other income (expenses): |  |  |
Interest income (expense), net | (1,796) |  |
Loss from early extinguishment of debt | (2,172) |  |
Gain (loss) on sale of property and equipment | (250) |  |
Total other expenses | (4,218) |  |
Income (loss) before income taxes | (4,569) |  |
Income tax benefit | 3,871 |  |
Net income (loss) | (698) |  |
Dividends on cumulative redeemable convertible preferred stock | 423 |  |
Net income (loss) attributable to Limbach Holdings | $ (1,121) |  |
Basic earnings (loss) per share for common stock: |  |  |
Net loss attributable to Limbach common stockholders | $ (0.19) |  |
Diluted earnings (loss) per share for common stock: |  |  |
Net loss attributable to Limbach common stockholders | $ (0.19) |  |
Weighted average number of shares outstanding: |  |  |
Basic | 6,039,875 |  |
Diluted | 6,039,875 |  |
Predecessor [Member] |  |  |
Revenue |  | $ 221,391 | $ 331,350
Cost of revenue |  | 192,911 | 285,938
Gross profit |  | 28,480 | 45,412
Operating expenses: |  |  |
Selling, general and administrative |  | 24,015 | 37,767
Amortization of intangibles |  | 0 | 0
Total operating expenses |  | 24,015 | 37,767
Operating income |  | 4,465 | 7,645
Other income (expenses): |  |  |
Interest income (expense), net |  | (1,898) | (3,200)
Loss from early extinguishment of debt |  | 0 | 0
Gain (loss) on sale of property and equipment |  | 1 | (73)
Total other expenses |  | (1,897) | (3,273)
Income (loss) before income taxes |  | 2,568 | 4,372
Income tax benefit |  | 0 | 0
Net income (loss) |  | 2,568 | 4,372
Dividends on cumulative redeemable convertible preferred stock |  | 0 | 0
Predecessor [Member] | Member Units [Member] |  |  |
Other income (expenses): |  |  |
Net income (loss) |  | 2,568 | 4,372
Net income (loss) attributable to Limbach Holdings |  | $ 2,568 | $ 4,372

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