XML 28 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended		9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Revenues	$ 314,155us-gaap_SalesRevenueServicesNet	$ 381,516us-gaap_SalesRevenueServicesNet	$ 978,718us-gaap_SalesRevenueServicesNet	$ 918,731us-gaap_SalesRevenueServicesNet
Cost of revenues	311,523us-gaap_CostOfServices	341,572us-gaap_CostOfServices	931,752us-gaap_CostOfServices	819,161us-gaap_CostOfServices
Gross profit	2,632us-gaap_GrossProfit	39,944us-gaap_GrossProfit	46,966us-gaap_GrossProfit	99,570us-gaap_GrossProfit
Selling, general and administrative expenses	17,080us-gaap_SellingGeneralAndAdministrativeExpense	21,125us-gaap_SellingGeneralAndAdministrativeExpense	56,538us-gaap_SellingGeneralAndAdministrativeExpense	55,172us-gaap_SellingGeneralAndAdministrativeExpense
Operating income (loss)	(14,448)us-gaap_OperatingIncomeLoss	18,819us-gaap_OperatingIncomeLoss	(9,572)us-gaap_OperatingIncomeLoss	44,398us-gaap_OperatingIncomeLoss
Other income (expense):
Interest expense	(294)us-gaap_InterestExpense	(324)us-gaap_InterestExpense	(946)us-gaap_InterestExpense	(898)us-gaap_InterestExpense
Interest income	40us-gaap_InvestmentIncomeInterest	44us-gaap_InvestmentIncomeInterest	390us-gaap_InvestmentIncomeInterest	57us-gaap_InvestmentIncomeInterest
Other	252us-gaap_OtherNonoperatingIncomeExpense	9us-gaap_OtherNonoperatingIncomeExpense	281us-gaap_OtherNonoperatingIncomeExpense	(147)us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before income tax expense	(14,450)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18,548us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	(9,847)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	43,410us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for federal, state and foreign income taxes	(1,508)us-gaap_IncomeTaxExpenseBenefit	6,756us-gaap_IncomeTaxExpenseBenefit	3,271us-gaap_IncomeTaxExpenseBenefit	14,755us-gaap_IncomeTaxExpenseBenefit
Net income (loss)	(12,942)us-gaap_ProfitLoss	11,792us-gaap_ProfitLoss	(13,118)us-gaap_ProfitLoss	28,655us-gaap_ProfitLoss
Less: Net income (loss) attributable to noncontrolling interest	(9,983)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest	396us-gaap_NetIncomeLossAttributableToNoncontrollingInterest	(19,359)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest	401us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Matrix Service Company	$ (2,959)us-gaap_NetIncomeLoss	$ 11,396us-gaap_NetIncomeLoss	$ 6,241us-gaap_NetIncomeLoss	$ 28,254us-gaap_NetIncomeLoss
Basic earnings per common share (US$ per share)	$ (0.11)us-gaap_EarningsPerShareBasic	$ 0.43us-gaap_EarningsPerShareBasic	$ 0.23us-gaap_EarningsPerShareBasic	$ 1.08us-gaap_EarningsPerShareBasic
Diluted earnings per common share (US$ per share)	$ (0.11)us-gaap_EarningsPerShareDiluted	$ 0.42us-gaap_EarningsPerShareDiluted	$ 0.23us-gaap_EarningsPerShareDiluted	$ 1.05us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding:
Basic (shares)	26,711us-gaap_WeightedAverageNumberOfSharesOutstandingBasic	26,374us-gaap_WeightedAverageNumberOfSharesOutstandingBasic	26,593us-gaap_WeightedAverageNumberOfSharesOutstandingBasic	26,244us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (shares)	26,711us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding	27,040us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding	27,175us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding	26,898us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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Total costs related to services rendered by an entity during the reporting period.

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