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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Jun. 30, 2013
Current assets:    
Cash and cash equivalents $ 77,115 $ 63,750
Accounts receivable, less allowances (2014—$204; 2013—$795) 204,692 140,840
Costs and estimated earnings in excess of billings on uncompleted contracts 73,008 73,773
Inventories 3,045 2,988
Income taxes receivable 2,797 3,032
Deferred income taxes 5,994 5,657
Other current assets 8,897 6,234
Total current assets 375,548 296,274
Property, plant and equipment, at cost:    
Land and buildings 31,737 29,649
Construction equipment 82,745 69,998
Transportation equipment 42,087 34,366
Office equipment and software 26,026 18,426
Construction in progress 9,892 9,080
Property, plant and equipment at cost, gross 192,487 161,519
Accumulated depreciation (103,315) (90,218)
Property, plant and equipment at cost, net 89,172 71,301
Goodwill 69,837 30,836
Other intangible assets 28,676 7,551
Other assets 5,699 4,016
Total assets 568,932 409,978
Current liabilities:    
Accounts payable 111,863 68,961
Billings on uncompleted contracts in excess of costs and estimated earnings 108,440 62,848
Accrued wages and benefits 36,226 21,919
Accrued insurance 8,605 7,599
Other accrued expenses 4,727 3,039
Total current liabilities 269,861 164,366
Deferred income taxes 5,167 7,450
Borrowings under senior credit facility 11,621 0
Total liabilities 286,649 171,816
Commitments and contingencies      
Stockholders' equity:    
Common stock—$.01 par value; 60,000,000 shares authorized; 27,888,217 shares issued as of June 30, 2014 and June 30, 2013 279 279
Additional paid-in capital 119,777 118,190
Retained earnings 177,237 141,427
Accumulated other comprehensive income (loss) (182) 227
Total stockholders' equity before treasury stock 297,111 260,123
Less treasury stock, at cost— 1,453,770 and 1,779,593 shares as of June 30, 2014 and June 30, 2013 (16,595) (21,961)
Stockholders' Equity Attributable to Parent 280,516 238,162
Noncontrolling interest 1,767 0
Total Matrix Service Company stockholders' equity 282,283 238,162
Total liabilities and stockholders' equity $ 568,932 $ 409,978