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Segment Information (Tables)

12 Months Ended

Jun. 30, 2012

Segment Information [Abstract]

Results of Operations

Results of Operations

(In thousands)


		Electrical Infrastructure				Oil Gas & Chemical				Storage Solutions				Industrial				Other				Total
Twelve Months Ended June 30, 2012
Gross revenues		$	135,086			$	206,031			$	380,488			$	19,983			$	—			$	741,588
Less: inter-segment revenues			—				208				2,334				—				—				2,542

Consolidated revenues			135,086				205,823				378,154				19,983				—				739,046
Gross profit			16,676				20,070				42,393				479				—				79,618
Operating income (loss)			7,609				8,134				17,493				(1,601	)			—				31,635
Segment assets			51,998				53,567				150,543				14,018				53,009				323,135
Capital expenditures			2,581				2,346				3,929				741				3,937				13,534
Depreciation and amortization expense			1,823				2,838				6,309				515				—				11,485

Twelve Months Ended June 30, 2011
Gross revenues		$	151,065			$	143,753			$	299,762			$	33,934			$	—			$	628,514
Less: inter-segment revenues			7				399				1,056				—				—				1,462

Consolidated revenues			151,058				143,354				298,706				33,934				—				627,052
Gross profit			18,337				13,647				38,779				4,151				—				74,914
Operating income			9,111				3,105				16,612				2,072				—				30,900
Segment assets			46,411				42,801				131,050				19,542				66,632				306,436
Capital expenditures			2,511				908				4,098				9				2,890				10,416
Depreciation and amortization expense			1,613				2,490				6,533				431				—				11,067

Twelve Months Ended June 30, 2010
Gross revenues		$	103,015			$	150,344			$	272,305			$	27,622			$	—			$	553,286
Less: inter-segment revenues			21				1,460				991				—				—				2,472

Consolidated revenues			102,994				148,884				271,314				27,622				—				550,814
Gross profit			13,289				9,121				27,806				2,706				—				52,922
Operating income (loss)			3,501				(849	)			6,183				(1,082	)			—				7,753
Segment assets			47,456				43,603				121,919				11,341				60,489				284,808
Capital expenditures			266				365				1,440				—				3,231				5,302
Depreciation and amortization expense			1,299				2,869				7,220				363				—				11,751

Summary of revenues and long lived assets according to geographic areas


		Revenues
		Twelve Months Ended
		June 30, 2012				June 30, 2011				June 30, 2010
		(In thousands)
Domestic		$	674,496			$	596,756			$	518,750
International			64,550				30,296				32,064

		$	739,046			$	627,052			$	550,814


		Long-Lived Assets
		June 30, 2012				June 30, 2011				June 30, 2010
		(In thousands)
Domestic		$	85,290			$	83,312			$	81,424
International			6,132				6,693				4,517

		$	91,422			$	90,005			$	85,941

Quarterly Financial Information

Matrix Service Company

Quarterly Financial Data (Unaudited)

Fiscal Years Ended June 30, 2012 and June 30, 2011


		First Quarter				Second Quarter				Third Quarter				Fourth Quarter(a)
		(In thousands, except per share amounts)
Fiscal Year 2012
Revenues		$	169,321			$	200,964			$	183,899			$	184,862
Gross profit			18,093				23,098				19,771				18,656
Operating income			6,610				11,200				7,415				6,410
Net income			3,509				7,031				4,862				1,786
Earnings per common share:
Basic			0.13				0.27				0.19				0.07
Diluted			0.13				0.27				0.19				0.07

Fiscal Year 2011
Revenues		$	151,838			$	175,252			$	136,333			$	163,629
Gross profit			15,702				19,768				18,570				20,874
Operating income			5,113				8,632				7,640				9,515
Net income			3,089				5,287				4,923				5,683
Earnings per common share:
Basic			0.12				0.20				0.19				0.21
Diluted			0.12				0.20				0.18				0.21

(a)	Fourth quarter earnings included an income tax charge of $3.1 million. The income tax charge represents adjustments of $2.1 million for prior fiscal years and $1.0 million in fiscal 2012, of which $0.2 million related to fourth quarter activity.

The sum of earnings per share for the four quarters may not equal the total earnings per share for the year due to changes in the average number of common shares outstanding and rounding.

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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