XML 26 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]    
Revenues $ 319,331 $ 321,683
Cost of revenues 284,747 293,304
Gross profit 34,584 28,379
Selling, general and administrative expenses 19,483 19,832
Operating income 15,101 8,547
Other income (expense):    
Interest expense (263) (351)
Interest income 31 42
Other (54) 57
Income before income tax expense 14,815 8,295
Provision for federal, state and foreign income taxes 5,076 3,624
Net income 9,739 4,671
Less: Net loss attributable to noncontrolling interest (202) (1,243)
Net income attributable to Matrix Service Company $ 9,941 $ 5,914
Basic earnings per common share (US$ per share) $ 0.38 $ 0.22
Diluted earnings per common share (US$ per share) $ 0.37 $ 0.22
Weighted average common shares outstanding:    
Basic (shares) 26,476 26,470
Diluted (shares) 27,050 27,134