8-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d)

of the Securities Exchange Act of 1934

Date of report (Date of earliest event reported): May 31, 2006

INTEGRATED ELECTRICAL SERVICES, INC.

(Exact name of registrant as specified in its charter)

Delaware	001-13783	76-0542208
(State or other jurisdiction of incorporation)	(Commission File Number)	(IRS Employer Identification No.)

1800 West Loop South, Suite 500 Houston, Texas	77027
(Address of principal executive offices)	(Zip Code)

Registrant’s telephone number, including area code: (713) 860-1500

(Former name or former address, if changed since last report): Not applicable

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

SECTION 7 REGULATION FD

Item 7.01 Regulation FD Disclosure

On May 31, 2006, Integrated Electrical Services, Inc. and certain of its direct and indirect subsidiaries (collectively, the “Debtors”), filed their Monthly Operating Report covering the month ended April 30, 2006 (the “Monthly Operating Report”), with the United States Bankruptcy Court for the Northern District of Texas, Dallas Division (the “Bankruptcy Court”). A copy of the Monthly Operating Report is attached to, and incorporated by reference in, this Current Report on Form 8-K as Exhibit 99.1.

The Monthly Operating Report is limited in scope, covers a limited time period, and has been prepared solely for the purpose of complying with the monthly reporting requirements of the Bankruptcy Court. The financial information in the Monthly Operating Report is un-audited and does not purport to show the financial statements of any of the Debtors in accordance with accounting principles generally accepted in the United States (“GAAP”), and therefore excludes items required by GAAP, such as certain reclassifications, eliminations, accruals, and disclosure items. The Debtors caution readers not to place undue reliance upon the Monthly Operating Report. There can be no assurance that such information is complete. The Monthly Operating Report may be subject to revision. The Monthly Operating Report is in a format required by the Bankruptcy Code and should not be used for investment purposes. The information in the Monthly Operating Report should not be viewed as indicative of future results.

In accordance with general instruction B.2 of Form 8-K, the information in this report (including exhibits) that is being furnished pursuant to Item 7.01 of Form 8-K shall not be deemed to be “filed” for the purposes of Section 18 of the Exchange Act, or otherwise subject to liabilities of that section, nor shall they be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, except as expressly set forth in such filing. This report will not be deemed an admission as to the materiality of any information in the report that is required to be disclosed solely by Regulation FD.

This current report on Form 8-K includes certain statements that may be deemed to be “forward looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. These statements are based on the Company’s expectations and involve risks and uncertainties that could cause the Company’s actual results to differ materially from those set forth in the statements. Such risks and uncertainties include, but are not limited to, the residual effect with customers and vendors from the bankruptcy process, the delayed effect of less new projects awarded to the company during the bankruptcy and its effect on future financial results, the lowered efficiency and higher costs associated with projects at subsidiaries that the company has determined to wind down or close, the loss of employees during the bankruptcy process and the winding down of subsidiaries, distraction of management time in winding down and closing subsidiaries, high costs associated with exit facilities and exiting bankruptcy, the Securities and Exchange Commission investigation of the Company and the Well’s notices received by the Company and one of its officers in connection therewith. You should understand that the foregoing important factors, in addition to those discussed in our other filings with the Securities and Exchange Commission, including those under the heading ‘Risk Factors” contained in our annual report on Form 10-K for the fiscal year ended September 30, 2005 and our quarterly reports on Form 10-Q for the quarters ended December 31, 2005 and March 31, 2006, could affect our future results and could cause results to differ materially from those expressed in such forward-looking statements. We undertake no obligation to publicly update or revise the Company’s borrowing availability, its cash position or any forward-looking statements to reflect events or circumstances that may arise after the date of this report.

1

ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS

(c) Exhibits.

Exhibit Number		Description
99.1	*	Monthly Operating Report for the month of April 2006

* Furnished herewith

2

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

INTEGRATED ELECTRICAL SERVICES, INC.
By:	/s/ Curt L. Warnock
	Curt L. Warnock
	Senior Vice President and General Counsel

Date: June 1, 2006

3

EXHIBIT INDEX

Exhibit Number		Description
99.1	*	Monthly Operating Report for the month of April 2006.

* Filed herewith

4

EX-99.1

Exhibit 99.1

Monthly Operating Report

CASE NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.		ACCRUAL BASIS
CASE NUMBER:	06-30602-BJH-11 Chapter 11	rwd, 1/05
JUDGE:	HOUSER

UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF TEXAS

DIVISION 6

MONTHLY OPERATING REPORT

MONTH ENDING: April 30, 2006

IN ACCORDANCE WITH TITLE 28, SECTION 1746, OF THE UNITED STATES CODE, I DECLARE UNDER PENALTY OF PERJURY THAT I HAVE EXAMINED THE FOLLOWING MONTHLY OPERATING REPORT (ACCRUAL BASIS-1 THROUGH ACCRUAL BASIS-7) AND THE ACCOMPANYING ATTACHMENTS AND, TO THE BEST OF MY KNOWLEDGE, THESE DOCUMENTS ARE TRUE, CORRECT AND COMPLETE. DECLARATION OF THE PREPARER (OTHER THAN RESPONSIBLE PARTY): IS BASED ON ALL INFORMATION OF WHICH PREPARER HAS ANY KNOWLEDGE.

RESPONSIBLE PARTY:

/s/ David A. Miller	Senior Vice President & Chief Financial Officer
ORIGINAL SIGNATURE OF RESPONSIBLE PARTY	TITLE
David A. Miller	May 31, 2006
PRINTED NAME OF RESPONSIBLE PARTY	DATE
PREPARER:
ORIGINAL SIGNATURE OF PREPARER	TITLE
PRINTED NAME OF PREPARER	DATE

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Monthly Operating Report

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.	ACCRUAL BASIS-1
CASE NUMBER: 06-30602-BJH-11 Chapter 11	rwd, 1/05

COMPARATIVE BALANCE SHEET

				ALL DOLLAR AMOUNTS IN THOUSANDS
		SCHEDULE AMOUNT		MONTH April 30, 2006 (3)			MONTH March 31, 2006			MONTH February 28, 2006
ASSETS
1.	UNRESTRICTED CASH				12,463			14,496			12,764
2.	RESTRICTED CASH				20,132			20,060			20,000
3.	TOTAL CASH	$	—	$	32,595		$	34,556		$	32,764
4.	ACCOUNTS RECEIVABLE (NET)		0		166,166			163,397			168,646
5.	INVENTORY				24,402			23,579			23,935
6.	NOTES RECEIVABLE				0			0
7.	PREPAID EXPENSES				24,451			24,518			30,659
8.	OTHER (ATTACH LIST)				69,585			66,930			69,740
9.	TOTAL CURRENT ASSETS	$	—	$	317,199		$	312,980		$	325,744
10.	PROPERTY, PLANT & EQUIPMENT				80,981			81,178			81,027
11.	LESS: ACCUMULATED
	DEPRECIATION / DEPLETION				59,661			59,393			58,445
12.	NET PROPERTY, PLANT &
	EQUIPMENT	$	—	$	21,320		$	21,785		$	22,582
13.	DUE FROM INSIDERS				0			0			0
14.	OTHER ASSETS - NET OF
	AMORTIZATION (ATTACH LIST)				24,343			24,343			24,343
15.	OTHER (ATTACH LIST)				7,045			7,044			12,066
16.	TOTAL ASSETS	$	—	$	369,907		$	366,152		$	384,735
POSTPETITION LIABILITIES
17.	ACCOUNTS PAYABLE				48,250			40,397			25,081
18.	TAXES PAYABLE				3,477			3,968			2,394
19.	NOTES PAYABLE				0			0			0
20.	PROFESSIONAL FEES				4,355			1,519			1,250
21.	SECURED DEBT (1)				0			0			0
22.	OTHER (ATTACH LIST)				62,325			54,200			43,121
23.	TOTAL POSTPETITION LIABILITIES	$	—	$	118,407		$	100,084		$	71,846
PREPETITION LIABILITIES
24.	SECURED DEBT				11			12			41
25.	PRIORITY DEBT (2)				41			6,361			32,762
26.	UNSECURED DEBT				253,192			258,418			257,425
27.	OTHER (ATTACH LIST)				19,246			18,680			22,050
28.	TOTAL PREPETITION LIABILITIES	$	—	$	272,490		$	283,471		$	312,278
29.	TOTAL LIABILITIES	$	—	$	390,897		$	383,555		$	384,124
EQUITY
30.	PREPETITION OWNERS’ EQUITY			$	6,034			6,034		$	6,014
31.	POSTPETITION CUMULATIVE PROFIT OR (LOSS)				(27,024	)		(23,437	)	($	5,403	)
32.	DIRECT CHARGES TO EQUITY (ATTACH EXPLANATION)
33.	TOTAL EQUITY	$	—	$	(20,990	)	$	(17,403	)	$	611
34.	TOTAL LIABILITIES & OWNERS’ EQUITY	$	—	$	369,907		$	366,152		$	384,735

(1) The court has authorized debtor-in-possession financing from each of Bank of America, Chubb, Suretec and IBCS. However, there are no outstanding borrowings as of April 30, 2006.

(2) Includes an estimate of outstanding priority claims attributable to goods received within 20 days of the petition date.

(3) Does not include the effect of “fresh start” accounting as required under Statement of Position 90-7. The Company is evaluating what impact, if any, “fresh start” accounting will have on its financial position.

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Monthly Operating Report

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.	ACCRUAL BASIS-1
CASE NUMBER: 06-30602-BJH-11 Chapter 11	rwd, 1/05

COMPARATIVE BALANCE SHEET- Detail of “Other” Lines

			ALL DOLLAR AMOUNTS IN THOUSANDS
	SCHEDULE AMOUNT		MONTH April 2006		MONTH March 2006		MONTH February 2006
ASSETS
OTHER ASSETS, Current- Line 8
Retained Funds on Contracts				39,624		41,377		40,295
Contract Underbillings				26,570		22,447		24,808
Deferred Tax Asset, net of valuation allowance				2,319		2,319		2,312
Other Miscellaneous				1,072		787		2,325
Total Other Current Assets	$	—	$	69,585	$	66,930	$	69,740
OTHER ASSETS, Non-Current: Other Assets, Net of Amortization - Line 14
Goodwill			$	24,343	$	24,343	$	24,343
Total Other Non-Current Assets, Net of Amortization	$	—	$	24,343	$	24,343	$	24,343
OTHER ASSETS: Non-Current Other Assets - Line 15
Investments				3,339	$	3,339	$	3,562
Deferred Financing Costs and other				389		388		5,203
Long Term Notes Receivable				1,985		1,985		1,969
Deferred Tax Asset, net of valuation allowance				1,332		1,332		1,332
Total Other Non-Current Assets	$	—	$	7,045	$	7,044	$	12,066

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Monthly Operating Report

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.	ACCRUAL BASIS-2
CASE NUMBER: 06-30602-BJH-11 Chapter 11	rwd, 1/05

COMPARATIVE BALANCE SHEET- Detail of “Other” Lines

			ALL DOLLAR AMOUNTS IN THOUSANDS
	SCHEDULE AMOUNT		MONTH April 2006		MONTH March 2006			MONTH February 2006
LIABILITIES
OTHER LIABILITIES: Post-Petition - Line 22
Accrued Compensation and Other Expenses				31,155		28,894			20,833
Contract Overbillings				29,072		23,250			21,049
Reserve for Contract Losses				2,098		2,056			1,239
Total Other Liabilities	$	—	$	62,325	$	54,200		$	43,121
OTHER LIABILITIES: Pre-Petition - Line 27
Accrued Compensation and Other Expenses				3,960		3,148			6,149
Reserve for Contract Losses				18		134			382
Deferred Tax Liabilities				15,268		15,519			15,519
Miscellaneous				0		(121	)
Total Other Pre-Petition Liabilities	$	—	$	19,246	$	18,680		$	22,050

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Monthly Operating Report

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.	ACCRUAL BASIS-2
CASE NUMBER: 06-30602-BJH-11 Chapter 11	rwd, 1/05

INCOME STATEMENT

		ALL DOLLAR AMOUNTS IN THOUSANDS
		April 2006 (2)			March 2006 (2)			February 2006 (1)			QUARTER TOTAL
REVENUES
1.	GROSS REVENUES		81,888			85,179			38,799			205,865
2.	LESS: RETURNS & DISCOUNTS		0			0			0			0
3.	NET REVENUE	$	81,888		$	85,179		$	38,799		$	205,865
COST OF GOODS SOLD
4.	MATERIAL		34,760			40,424			18,619			93,802
5.	DIRECT LABOR		20,873			24,201			8,826			53,900
6.	DIRECT OVERHEAD		15,395			12,756			6,144			34,294
7.	TOTAL COST OF GOODS SOLD	$	71,028		$	77,381		$	33,588		$	181,997
8.	GROSS PROFIT	$	10,860		$	7,798		$	5,211		$	23,869
OPERATING EXPENSES
9.	OFFICER / INSIDER COMPENSATION		253			253			127			634
10.	SELLING & MARKETING		606			493			165			1,263
11.	GENERAL & ADMINISTRATIVE		9,073			11,597			4,967			25,637
12.	RENT & LEASE		300			743			425			1,468
13.	OTHER (ATTACH LIST)		0			0			0			0
14.	TOTAL OPERATING EXPENSES	$	10,232		$	13,086		$	5,683		$	29,001
15.	INCOME BEFORE NON-OPERATING INCOME & EXPENSE	$	628		$	(5,288	)	$	(473	)	$	(5,133	)
OTHER INCOME & EXPENSES
16.	NON-OPERATING INCOME (ATT. LIST)		172			0			82			254
17.	NON-OPERATING EXPENSE (ATT. LIST)		0			0			10			10
18.	INTEREST EXPENSE		464			(122	)		821			1,163
19.	DEPRECIATION / DEPLETION		0			0			0			0
20.	AMORTIZATION		447			525			4,050			5,022
21.	OTHER (ATTACH LIST)		(32	)		232			57			257
22.	NET OTHER INCOME & EXPENSES	$	707		$	635		$	4,856		$	6,197
REORGANIZATION EXPENSES
23.	PROFESSIONAL FEES		3,585			8,151			0			11,736
24.	U.S. TRUSTEE FEES		0			0			0			0
25.	OTHER (ATTACH LIST)		945			3,960			0			4,905
26.	TOTAL REORGANIZATION EXPENSES	$	4,530		$	12,111		$	—		$	16,641
27.	INCOME TAX		150						75			225
28.	NET PROFIT (LOSS)	$	(4,759	)	$	(18,034	)	$	(5,403	)	$	(28,196	)

(1) Amounts for February 2006 are estimated for the period from the petition date of February 14, 2006 through the end of the month on February 28, 2006 (half of the month).

(2) Amounts for April and March 2006 include activity for the entire month, respectively.

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Monthly Operating Report

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.	ACCRUAL BASIS-2
CASE NUMBER: 06-30602-BJH-11 Chapter 11	rwd, 1/05

INCOME STATEMENT

	ALL DOLLAR AMOUNTS IN THOUSANDS
	April 2006			March 2006		February 2006			QUARTER TOTAL
OTHER: Non-Operating Income - Line 16
Third Party Interest Income		172					74			246
Miscellaneous							8			8
										0
TOTAL OTHER: Non-Operating Income – Line 16	$	172		$	—	$	82		$	254
OTHER: Non-Operating Expense - Line 17
Miscellaneous		0					10			10
										0
										0
TOTAL OTHER: Non-Operating Expense - Line 17	$	—		$	—	$	10		$	10
OTHER: Income & Expense - Line 21
(Gain)/Loss on Sales of Asset		(32	)		0		71			39
Debt & Entertech Adjustments		0			223					223
Other (Income) Expense					9		(14	)		(5	)
										0
TOTAL OTHER: Income & Expense - Line 21	$	(32	)	$	232	$	57		$	257
REORGANIZATION EXPENSES- Line 25
Non-cash write-off of debt issuance costs,		0			3,960					3,960
debt discounts and premiums, and										0
embedded derivative liabilities.										0
Lease Termination Costs	$	945								945
TOTAL REORGANIZATION EXPENSES- Line 25	$	945		$	3,960	$	—		$	4,905

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Monthly Operating Report

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.	ACCRUAL BASIS-3
CASE NUMBER: 06-30602-BJH-11 Chapter 11	rwd, 1/05

		ALL DOLLAR AMOUNTS IN THOUSANDS
		MONTH April 2006 (1)			MONTH March 2006 (1)		MONTH February 2006 (1)			QUARTER TOTAL
CASH RECEIPTS AND DISBURSEMENTS
1.	CASH - BEGINNING OF MONTH	$	34,556		$	32,764	$	39,842		$	34,556
RECEIPTS FROM OPERATIONS
2.	CASH SALES		30			1,735		314			2,079
COLLECTION OF ACCOUNTS RECEIVABLE
3.	PREPETITION		20,166			44,930		65,174			130,270
4.	POSTPETITION		58,284			44,545		16,050			118,879
5.	TOTAL OPERATING RECEIPTS	$	78,480		$	91,210	$	81,538		$	251,228
NON - OPERATING RECEIPTS
6.	LOANS & ADVANCES (ATTACH LIST)		0			30		120			150
7.	SALE OF ASSETS		(1	)		42		6			47
8.	OTHER (ATTACH LIST)		0			2,679		(404	)		2,275
9.	TOTAL NON-OPERATING RECEIPTS	$	(1	)	$	2,751	$	(278	)	$	2,472
10.	TOTAL RECEIPTS	$	78,479		$	93,961	$	81,260		$	253,700
11.	TOTAL CASH AVAILABLE	$	113,035		$	126,725	$	121,102		$	288,256
OPERATING DISBURSEMENTS
12.	NET PAYROLL		17,926			21,523		19,944			59,393
13.	PAYROLL TAXES PAID		7,424			7,171		6,848			21,443
14.	SALES, USE & OTHER TAXES PAID		549			734		786			2,069
15.	SECURED / RENTAL / LEASES		1,124			888		1,219			3,231
16.	UTILITIES		310			445		257			1,012
17.	INSURANCE		1,158			1,327		1,555			4,040
18.	INVENTORY PURCHASES		26,215			21,728		32,260			80,203
19.	VEHICLE EXPENSES		1,361			1,258		1,214			3,833
20.	TRAVEL		264			285		195			744
21.	ENTERTAINMENT		121			193		149			463
22.	REPAIRS & MAINTENANCE		158			205		117			480
23.	SUPPLIES		498			314		511			1,323
24.	ADVERTISING		13			61		62			136
25.	OTHER (ATTACH LIST)		22,118			34,520		21,091			77,729
26.	TOTAL OPERATING DISBURSEMENTS	$	79,239		$	90,650	$	86,208		$	256,096
REORGANIZATION EXPENSES
27.	PROFESSIONAL FEES		1,201			1,519		2,130			4,850
28.	U.S. TRUSTEE FEES		0			0		0			0
29.	OTHER (ATTACH LIST)		0			0		0			0
30.	TOTAL REORGANIZATION EXPENSES	$	1,201		$	1,519	$	2,130		$	4,850
31.	TOTAL DISBURSEMENTS	$	80,440		$	92,168	$	88,338		$	260,946
32.	NET CASH FLOW	$	(1,961	)	$	1,793	$	(7,078	)	$	(7,246	)
33.	CASH - END OF MONTH	$	32,595		$	34,556	$	32,764		$	27,310

(1) Amounts represent the cash activity for the entire months of February, March, and April 2006.

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Monthly Operating Report

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.	ACCRUAL BASIS-3
CASE NUMBER: 06-30602-BJH-11 Chapter 11	rwd, 1/05

CASH RECEIPTS & DISBURSEMENTS

	ALL DOLLAR AMOUNTS IN THOUSANDS
	MONTH April 2006			MONTH March 2006		MONTH February 2006		QUARTER TOTAL
OTHER: Operating Disbursements - Line 25
Direct & Indirect Job Cost and Sub-Contract		23,529			24,561		11,070		59,160
Miscellaneous		(1,411	)		1707		6555		6,851
Subcontract Cost					6,961		3,467		10,428
Employee Related Costs					340				340
Bank Sweep Activity					951				951
									0
Total for Line 16	$	22,118		$	34,520	$	21,091	$	77,729

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Monthly Operating Report

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC. ET AL.	ACCRUAL BASIS-4
CASE NUMBER: 06-30602-BJH-11 Chapter 11	rwd, 1/05

				ALL DOLLAR AMOUNTS IN THOUSANDS
				SCHEDULE AMOUNT		MONTH April 2006		MONTH MARCH 2006		MONTH FEBRUARY 2006
ACCOUNTS RECEIVABLE AGING
1.	0-30						104,232		98,840		101,707
2.	31-60						25,137		30,851		26,431
3.	61-90						12,071		11,820		12,321
4.	91+						28,870		26,205		31,492
5.	TOTAL ACCOUNTS RECEIVABLE			$	—	$	170,310	$	167,716	$	171,951
6.	AMOUNT CONSIDERED UNCOLLECTIBLE						4,144	$	4,319	$	3,305
7.	ACCOUNTS RECEIVABLE (NET)			$	—	$	166,166	$	163,397	$	168,646
AGING OF POSTPETITION TAXES AND PAYABLES									MONTH: April 2006
		0-30 DAYS		31-60 DAYS		61-90 DAYS		91+ DAYS		TOTAL
TAXES PAYABLE
1.	FEDERAL		1,734		0		0		0		1,734
2.	STATE		1,197		142		40		0		1,379
3.	LOCAL		259		1		0		0		260
4.	OTHER (ATTACH LIST)		104		0		0		0		104
5.	TOTAL TAXES PAYABLE	$	3,294	$	143	$	40	$	—	$	3,477
											0
6.	ACCOUNTS PAYABLE	$	45,066	$	2,342	$	527	$	315	$	48,250
STATUS OF POSTPETITION TAXES									MONTH: April 2006
				BEGINNING TAX LIABILITY*		AMOUNT WITHHELD AND/ 0R ACCRUED		AMOUNT PAID		ENDING TAX LIABILITY
FEDERAL
1.	WITHHOLDING**				756		2,826		2,866		716
2.	FICA-EMPLOYEE**				261		1,980		1,860		381
3.	FICA-EMPLOYER**				309		1,979		1,862		427
4.	UNEMPLOYMENT				260		116		247		129
5.	INCOME				0		0		0		0
6.	OTHER (ATTACH LIST)				6		0		0		6
7.	TOTAL FEDERAL TAXES			$	1,592	$	6,901	$	6,835	$	1,658
STATE AND LOCAL
8.	WITHHOLDING				205		523		498		231
9.	SALES				677		514		592		599
10.	EXCISE				0		0		0		0
11.	UNEMPLOYMENT				1,024		309		874		459
12.	REAL PROPERTY				165		41		38		168
13.	PERSONAL PROPERTY				96		9		4		101
14.	OTHER (ATTACH LIST)				209		69		17		261
15.	TOTAL STATE & LOCAL			$	2,376	$	1,465	$	2,022	$	1,819
16.	TOTAL TAXES			$	3,968	$	8,366	$	8,857	$	3,477

* The beginning tax liability should represent the liability from the prior month or, if this is the first operating report, the amount should be zero.

** Attach photocopies of IRS Form 6123 or your FTD coupon and payment receipt to verify payment or deposit.

9 of 16

Monthly Operating Report

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC. ET AL.	ACCRUAL BASIS-5
CASE NUMBER: 06-30602-BJH-11 Chapter 11	rwd, 1/05

The debtor in possession must complete the reconciliation below for each bank account, including all general, payroll and tax accounts, as well as all savings and investment accounts, money market accounts, certificates of deposit, government obligations, etc. Accounts with restricted funds should be identified by placing an asterisk next to the account number. Attach additional sheets if necessary.

			MONTH: April 2006
BANK RECONCILIATIONS
		Account #1		Account #2			Account #3
A.	BANK:		Summary							TOTAL
B.	ACCOUNT NUMBER:		See Attached Schedule
C.	PURPOSE (TYPE):		IES Corporate		IES Subsidiaries
1.	BALANCE PER BANK STATEMENT		12,561		not available				$	12,561
2.	ADD: TOTAL DEPOSITS NOT CREDITED		0		not available				$	—
3.	SUBTRACT: OUTSTANDING CHECKS		1,673		not available				$	1,673
4.	OTHER RECONCILING ITEMS		403		not available				$	403
5.	MONTH END BALANCE PER BOOKS	$	11,291	$	(8,907	)	$	—	$	2,384
6.	NUMBER OF LAST CHECK WRITTEN		See Attached Schedule
INVESTMENT ACCOUNTS
		DATE OF PURCHASE		TYPE OF INSTRUMENT			PURCHASE PRICE		CURRENT VALUE
BANK, ACCOUNT NAME & NUMBER
7.	Bank of America, 220-08522-1-4 EDW		2/2/2006		Money Market		$	17	$	17
8.	Bank of America, 249-00506-1-0 EDW*		2/3/2006		Money Market			20,000		20,000
9.	Bank of America, 249-00506-1-0 EDW*		3/1/2006		Money Market			60		60
10.	Bank of America, Liquidity Management Account, 3756665754		4/14/2006		Columbia Treasury Reserves			13		13
11.	Bank of America, Liquidity Management Account, 3756665754		4/18/2006		Columbia Treasury Reserves			5,999		5,999
12.	Bank of America, Liquidity Management Account, 3756665754		4/21/2006		Columbia Treasury Reserves			1,450		1,450
13.	Bank of America, Liquidity Management Account, 3756665754		4/24/2006		Columbia Treasury Reserves			1,896		1,896
14.	Bank of America, Liquidity Management Account, 3756665754		4/25/2006		Columbia Treasury Reserves			776		776
15.	TOTAL INVESTMENTS						$	30,211	$	30,211
CASH
16.	CURRENCY ON HAND / DEPOSIT IN TRANSIT
17.	TOTAL CASH - END OF MONTH								$	32,595

10 of 16

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC. ET AL.

CASE NUMBER: 06-30602-BJH-11 Chapter 11

MOR_5 SUPPORT

BANK RECONCILIATIONS - ACCOUNTS 1 - 11

		Account closed Account #1		Account #2		Account #3		Account #4			Account #5		Account #6		Account #7		Account #8		Account #9		Account #10		Account #11
A.	BANK:		Bank of America		Bank of America		Bank of America		Bank of America			First American		First American		Amegy		Wells Fargo		Regions Bank		LaSalle		Bank of America
B.	ACCOUNT NUMBER:		0013-9000-0887		0013-9001-2079		375-666-2809		375-666-5754			331-276-202		335-519-729		316-474		494-507-3211		78-8700-0154		5800384397		4426201230
C.	PURPOSE (TYPE):		Master Concentration		A/P Account		Business Capital		Operating Acct			Master Concentration		P/R Tax Escrow		Master Concentration		Master Concentration		Master Concentration		Master Concentration		Payroll			Total
1.	BALANCE PER BANK STATEMENT	$	0	$	0	$	5,862	$	20		$	14	$	4,012	$	515	$	128	$	161	$	90	$	0		$	10,802
2.	ADD: TOTAL DEPOSITS NOT CREDITED	$	0	$	0	$	0				$	0														$	0
3.	SUBTRACT: OUTSTANDING CHECKS	$	0	$	0	$	0				$	0														$	0
4.	OTHER RECONCILING ITEMS	$	0	$	1	$	0	$	(211	)	$	15	$	12	$	9							$	(97	)	$	(271	)
5.	MONTH END BALANCE PER BOOKS	$	0	$	1	$	5,862	$	(191	)	$	29	$	4,024	$	524	$	128	$	161	$	90	$	(97	)	$	10,531
6.	NUMBER OF LAST CHECK WRITTEN		n/a		n/a		n/a		n/a			n/a		n/a		n/a		n/a		n/a		n/a		n/a			n/a

BANK RECONCILIATIONS - ACCOUNTS 12 - 22

		Account #12			Account #13		Account #14		Account #15		Account closed Account #16			Account #17			Account #18			Account #19		Account closed Account #20
A.	BANK:		JP Morgan Chase			Wachovia		US Bank		JP Morgan Chase		Bank of America			JP Morgan Chase			JPM Chase			Bank of America		Bank of America
B.	ACCOUNT NUMBER:		601-854-714			2000-0140- 45185		4346-84- 7728		323-297-692		139-000-0890			601-854-698			601-854-706			442-620-1256		0013- 9000- 0900
C.	PURPOSE (TYPE):		A/P			Master Concentration		Master Concentration		Master Concentration		A/P (Closed)			A/P Account (ZBA)			A/P Account (ZBA)			Payroll (ZBA)		Payroll (ZBA)			Total
1.	BALANCE PER BANK STATEMENT	$	0		$	844	$	816	$	99	$	0		$	0		$	0		$	0	$	0		$	1,759
2.	ADD: TOTAL DEPOSITS NOT CREDITED	$	0											$	0										$	0
3.	SUBTRACT: OUTSTANDING CHECKS	$	1,561											$	37		$	74				$	1		$	1,673
4.	OTHER RECONCILING ITEMS	$	642								$	(7	)	$	8					$	70	$	(39	)	$	674
5.	MONTH END BALANCE PER BOOKS	$	(919	)	$	844	$	816	$	99	$	(7	)	$	(29	)	$	(74	)	$	70	$	(40	)	$	760
6.	NUMBER OF LAST CHECK WRITTEN		14464			n/a		n/a		n/a		n/a			7265			3315			n/a		n/a			n/a

BANK RECONCILIATIONS - ALL ACCOUNTS

			TOTAL
A.	BANK:
B.	ACCOUNT NUMBER:
C.	PURPOSE (TYPE):
1.	BALANCE PER BANK STATEMENT	$	12,561
2.	ADD: TOTAL DEPOSITS NOT CREDITED	$	0
3.	SUBTRACT: OUTSTANDING CHECKS	$	1,673
4.	OTHER RECONCILING ITEMS	$	403
5.	MONTH END BALANCE PER BOOKS	$	11,291
6.	NUMBER OF LAST CHECK WRITTEN		see support

INVESTMENT ACCOUNTS

		DATE OF PURCHASE	TYPE OF INSTRUMENT	PURCHASE PRICE		CURRENT VALUE
BANK, ACCOUNT NAME & NUMBER
7.	Bank of America, 220-08522-1-4 EDW	2/2/2006	Money Market	$	17	$	17
8.	Bank of America, 249-00506-1-0 EDW*	2/3/2006	Money Market	$	20,000	$	20,000
9.	Bank of America, 249-00506-1-0 EDW*	3/1/2006	Money Market	$	60	$	60
9.	Bank of America, Liquidity Management Account, 3756665754	4/14/2006	Columbia Treasury Reserves	$	13	$	13
10.	Bank of America, Liquidity Management Account, 3756665754	4/18/2006	Columbia Treasury Reserves	$	5,999	$	5,999
8.	Bank of America, Liquidity Management Account, 3756665754	4/21/2006	Columbia Treasury Reserves	$	1,450	$	1,450
9.	Bank of America, Liquidity Management Account, 3756665754	4/24/2006	Columbia Treasury Reserves	$	1,896	$	1,896
10.	Bank of America, Liquidity Management Account, 3756665754	4/25/2006	Columbia Treasury Reserves	$	776	$	776
11.	TOTAL INVESTMENTS			$	30,211	$	30,211
CASH
12.	CURRENCY ON HAND / DEPOSIT IN TRANSIT					$	0
13.	TOTAL CASH - END OF MONTH					$	41,502

11 of 16

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.	Monthly Operating Report
CASE NUMBER: 06-30602-BJH-11 Chapter 11	ACCRUAL BASIS-6
	rwd, 1/05
	MONTH: April 2006

PAYMENTS TO INSIDERS AND PROFESSIONALS

OF THE TOTAL DISBURSEMENTS SHOWN FOR THE MONTH, LIST THE AMOUNT PAID TO INSIDERS (AS DEFINED IN SECTION 101 (31) (A)-(F) OF THE U.S. BANKRUPTCY CODE) AND TO PROFESSIONALS. ALSO, FOR PAYMENTS TO INSIDERS, IDENTIFY THE TYPE OF COMPENSATION PAID (e.g. SALARY, BONUS, COMMISSIONS, INSURANCE, HOUSING ALLOWANCE, TRAVEL, CAR ALLOWANCE, ETC.). ATTACH ADDITIONAL SHEETS IF NECESSARY.

SECTION 1- PAYMENTS TO INSIDERS- CORPORATE TO COMPLETE

	NAME	TYPE OF PAYMENT	AMOUNT PAID		TOTAL PAID TO DATE
1.	See attached schedule	Salary		237		592
2.	See attached schedule	Auto Allowance		14		34
3.	See attached schedule	Executive Disability		0		1
4.	See attached schedule	401 (k) Match		3		7
5.
6.	TOTAL PAYMENTS
	TO INSIDERS		$	253	$	634

SECTION 2 - PAYMENTS TO PROFESSIONALS- CORPORATE TO COMPLETE

	NAME	DATE OF COURT ORDER AUTHORIZING PAYMENT	AMOUNT APPROVED		AMOUNT PAID		TOTAL PAID TO DATE		TOTAL INCURRED & UNPAID *
1.	See attached schedule	03/13/06		see schedule		1,201		1,801	$	4,452
2.
3.
4.
5.
6.	TOTAL PAYMENTS
	TO PROFESSIONALS		$	—	$	1,201	$	1,801	$	4,452

* INCLUDE ALL FEES INCURRED, BOTH APPROVED AND UNAPPROVED

SECTION 3- POSTPETITION STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE PROTECTION PAYMENTS

	NAME OF CREDITOR	SCHEDULED MONTHLY PAYMENTS DUE		AMOUNTS PAID DURING MONTH		TOTAL UNPAID POSTPETITION
1.	N/A - no schedule of liabilities for filing
2.
3.
4.
5.
6.	TOTAL	$	—	$	—	$	—

12 of 16

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.

CASE NUMBER: 06-30602-BJH-11 Chapter 11

Monthly Operating Report- Accrual Basis- Report 6 - Insider Payment Detail ($000’s)

INSIDER ¹ PAYMENTS

	NAME	TYPE OF PAYMENT	AMOUNT PAID		TOTAL PAID MTD
1	Cyrus B. Snyder	Salary		20.8		52.1
	Cyrus B. Snyder	Auto Allowance		1.5		3.8
2	Richard C. Humphrey	Salary		25.0		62.5
	Richard C. Humphrey	Auto Allowance		1.5		3.8
	Richard C. Humphrey	Executive Disability		0.3		0.7
	Richard C. Humphrey	401(k) Match		0.4		1.0
3	David A. Miller	Salary		22.9		57.3
	David A. Miller	Auto Allowance		1.5		3.8
	David A. Miller	Executive Disability		0.2		0.5
	David A. Miller	401(k) Match		0.3		0.9
4	Curtlon L. Warnock	Salary		18.8		46.9
	Curtlon L. Warnock	Auto Allowance		1.5		3.8
	Curtlon L. Warnock	401(k) Match		0.3		0.8
5	Robert B. Callahan	Salary		14.6		36.5
	Robert B. Callahan	Auto Allowance		1.5		3.8
6	Robert L. Wilson	Salary		20.8		52.1
	Robert L. Wilson	Auto Allowance		1.5		3.8
	Robert L. Wilson	401(k) Match		0.2		0.4
7	Michael Bertoldi	Salary		18.8		46.9
	Michael Bertoldi	Auto Allowance		1.5		3.8
	Michael Bertoldi	401(k) Match		0.3		0.8
8	Johnny Menninga	Salary		18.8		46.9
	Johnny Menninga	Auto Allowance		1.5		3.8
	Johnny Menninga	401(k) Match		0.4		1.1
9	Glenn Schaefer	Salary		20.8		52.1
	Glenn Schaefer	Auto Allowance		1.5		3.8
	Glenn Schaefer	401(k) Match		0.3		0.8
10	Robert Lewey	Salary		14.2		35.4
	Robert Lewey	401(k) Match		0.2		0.5
11	Jefford Dixon	Salary		13.3		33.3
	Jefford Dixon	401(k) Match		0.2		0.4
12	Gregory Upham	Salary		14.2		35.4
13	Philip deLoache	Salary		13.8		34.4
	TOTAL PAYMENTS TO INSIDERS		$	253.3	$	633.2
1.	Total	Salary	$	236.7	$	591.7
2.	Total	Auto Allowance	$	13.5	$	33.8
3.	Total	Executive Disability	$	0.5	$	1.2
4.	Total	401(k) Match	$	2.6	$	6.6
5.
6.	TOTAL PAYMENTS TO INSIDERS		$	253.3	$	633.2

1 Defined as Officer and Directors of Integrated Electrical Services, Inc.

13 of 16

LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.

CASE NUMBER: 06-30602-BJH-11 Chapter 11

Monthly Operating Report- Accrual Basis- Report 6 - Payments to Professionals ($000’s) Month: April 2006            

PROFESSIONALS

	NAME	DATE OF COURT ORDER AUTHORIZING PAYMENT	AMOUNT APPROVED		AMOUNT PAID **		TOTAL PAID TO DATE **		TOTAL INCURRED & UNPAID *
1.	Vinson & Elkins	3/13/2006		80% of billed	$	616.0	$	923.0	$	870.0
2.	Price Waterhouse Coopers	3/24/2006	$	545.0	$	63.0	$	63.0	$	0.0
3.	Glass	3/13/2006		No preset limit	$	80.0	$	258.0	$	320.0
4.	Gordian	3/13/2006		80% of billed	$	367.0	$	467.0	$	0.0
5.	Financial Balloting Group	3/13/2006		No preset limit	$	75.0	$	90.0	$	0.0
7.	Weil Gotshal	3/13/2006		80% of billed	$	0.0	$	0.0	$	1,325.0
8.	Jenner & Block	3/13/2006		80% of billed	$	0.0	$	0.0	$	825.0
9.	Guiliani Capital	3/13/2006		80% of billed	$	0.0	$	0.0	$	1,112.0
	TOTAL PAYMENTS TO PROFESSIONALS		$	545.0	$	1,201.0	$	1,801.0	$	4,452.0

* INCLUDE ALL FEES INCURRED, BOTH APPROVED AND UNAPPROVED

** NO PAYMENTS MADE BETWEEN FEBRUARY 14-28, COURT APPROVAL AHTHIRIZING PAYMENT NOT RECEIVED UNTIL 03/13/06. THE ONLY EXCEPTION WAS FOR FINANCIAL BALLOTING GROUP IN WHICH LEGAL ADVISED & APPROVED PAYMENT.

14 of 16

	Monthly Operating Report
LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC., ET AL.	ACCRUAL BASIS-7
	rwd, 1/05
CASE NUMBER: 06-30602-BJH-11 Chapter 11

MONTH: April 2006

QUESTIONNAIRE

		YES	NO
1.	HAVE ANY ASSETS BEEN SOLD OR TRANSFERRED OUTSIDE THE NORMAL COURSE OF BUSINESS THIS REPORTING PERIOD?		X
2.	HAVE ANY FUNDS BEEN DISBURSED FROM ANY ACCOUNT OTHER THAN A DEBTOR IN POSSESSION ACCOUNT?		X
3.	ARE ANY POSTPETITION RECEIVABLES (ACCOUNTS, NOTES, OR LOANS) DUE FROM RELATED PARTIES?		X
4.	HAVE ANY PAYMENTS BEEN MADE ON PREPETITION LIABILITIES THIS REPORTING PERIOD?	X
5.	HAVE ANY POSTPETITION LOANS BEEN RECEIVED BY THE DEBTOR FROM ANY PARTY?		X
6.	ARE ANY POSTPETITION PAYROLL TAXES PAST DUE?		X
7.	ARE ANY POSTPETITION STATE OR FEDERAL INCOME TAXES PAST DUE?		X
8.	ARE ANY POSTPETITION REAL ESTATE TAXES PAST DUE?		X
9.	ARE ANY OTHER POSTPETITION TAXES PAST DUE?		X
10.	ARE ANY AMOUNTS OWED TO POSTPETITION CREDITORS DELINQUENT?		X
11.	HAVE ANY PREPETITION TAXES BEEN PAID DURING THE REPORTING PERIOD?	X
12.	ARE ANY WAGE PAYMENTS PAST DUE?		X

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS “YES,” PROVIDE A DETAILED EXPLANATION OF EACH ITEM. ATTACH ADDITIONAL SHEETS IF NECESSARY.

2. All disbursements are made from accounts which are part of the court approved cash management system.

4. The Company filed a motion with the bankruptcy court seeking authority to pay all undisputed pre-petition trade vendor claims in the ordinary course of business (the “Trade Vendor Motion”). The court approved this motion on February 15, 2006. Any payme

5. While there is no funded debt outstanding as of April 30, 2006, the court has approved financing agreements with Bank of America, Chubb, Suretec and IBCS.

11. The company entered a motion with the court on February 14, 2006 seeking authority to pay pre-petition taxes in the ordinary course of business. The court approved this motion on February 15, 2006.

		YES	NO
1.	ARE WORKER’S COMPENSATION, GENERAL LIABILITY AND OTHER NECESSARY INSURANCE COVERAGES IN EFFECT?	X
2.	ARE ALL PREMIUM PAYMENTS PAID CURRENT?	X
3.	PLEASE ITEMIZE POLICIES BELOW.

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS “NO,” OR IF ANY POLICIES HAVE BEEN CANCELLED OR NOT RENEWED DURING THIS REPORTING PERIOD, PROVIDE AN EXPLANATION BELOW. ATTACH ADDITIONAL SHEETS IF NECESSARY.

INSTALLMENT PAYMENTS

TYPE OF POLICY	CARRIER	PERIOD COVERED	PAYMENT AMOUNT & FREQUENCY
See Attached Schedule

15 of 16

	Monthly Operating Report
LOCATION NAME: INTEGRATED ELECTRICAL SERVICES, INC.,ET AL.	ACCRUAL BASIS-7
	rwd, 1/05
CASE NUMBER: 06-30602-BJH-11 Chapter 11	MONTH: April 30, 2006

INSTALLMENT PAYMENTS

TYPE OF POLICY	CARRIER	PERIOD COVERED		PAYMENT AMOUNT & FREQUENCY ($000’s)
Workers Compensation-Deductible (All States except Monopolistic States and OR, AZ, NJ & CA)	American Casualty Co - E.L. Limit $1MM	11/01/05	11/01/06	$	115.84	MONTHLY
Workers Compensation-Deductible (All States except Monopolistic States and OR, AZ, NJ & CA)	American Casualty Co - Surcharges/Fees	11/01/05	11/01/06	$	1.38	MONTHLY
Workers Compensation-Deductible (All States except Monopolistic States and OR, AZ, NJ & CA)	American Casualty Co - Terrorism	11/01/05	11/01/06	$	5.77	MONTHLY
Workers Compensation-CA	American Casualty Co - E.L. Limit $1MM	11/01/05	11/01/06	$	4.59	MONTHLY
Workers Compensation-CA	American Casualty Co - Surcharges/Fees	11/01/05	11/01/06	$	0.38	MONTHLY
Workers Compensation-CA	American Casualty Co - Terrorism	11/01/05	11/01/06	$	0.23	MONTHLY
Workers Compensation-Retro OR, AZ, NJ	Transportation Ins Co - E.L. Limit $1MM	11/01/05	11/01/06	$	5.12	MONTHLY
Workers Compensation-Retro OR, AZ, NJ	Transportation Ins Co - Surcharges/Fees	11/01/05	11/01/06	$	0.17	MONTHLY
Workers Compensation-Retro OR, AZ, NJ	Transportation Ins Co - Terrorism	11/01/05	11/01/06	$	0.35	MONTHLY
Stop Gap Liability	Transportation Ins Co	11/01/05	11/01/06	$	0.01	MONTHLY
Business Auto	Continental Casualty - $1MM CSL	11/01/05	11/01/06	$	56.42	MONTHLY
Business Auto	Continental Casualty - Terrorism	11/01/05	11/01/06	$	0.06	MONTHLY
General Liability	Interstate Fire & Casualty - $1MM / $2MM / $10MM	11/01/05	11/01/06	$	94.00	MONTHLY
General Liability	Interstate Fire & Casualty - Terrorism	11/01/05	11/01/06	$	3.76	MONTHLY
General Liability	Interstate Fire & Casualty - State Tax & Stamping Fee	11/01/05	11/01/06	$	4.84	MONTHLY
Umbrella Liability	RSUI Indemnity Co - Primary $25MM	11/01/05	11/01/06	$	97.25	MONTHLY
Umbrella Liability	RSUI Indemnity Co - Terrorism	11/01/05	11/01/06	$	2.08	MONTHLY
Umbrella Liability	American Guarantee - Next $25MM	11/01/05	11/01/06	$	22.92	MONTHLY
Umbrella Liability	American Guarantee - Terrorism	11/01/05	11/01/06	$	0.23	MONTHLY
Umbrella Liability	Westchester Fire	11/01/05	11/01/06	$	10.00	MONTHLY
Umbrella Liability	Great American - Next $25MM	11/01/05	11/01/06	$	8.33	MONTHLY
Umbrella Liability	Great American - Terrorism	11/01/05	11/01/06	$	0.08	MONTHLY
Employment Practices Liability (EPL)	National Union Fire	11/01/05	11/01/06	$	15.22	MONTHLY
Crime	Federal Insurance Co	11/01/05	11/01/06	$	9.17	MONTHLY
Fiduciary	St. Paul Mercury	11/01/05	11/01/06	$	1.29	MONTHLY
Inland Marine Package	National Fire Ins Hartford	11/01/05	11/01/06	$	23.37	MONTHLY
Loss Control Services	Bowen, Miclette & Britt	11/01/05	11/01/06	$	12.25	MONTHLY
Agency Fee	Bowen, Miclette & Britt	11/01/05	11/01/06	$	41.35	MONTHLY
Property	Travelers Property & Cas	12/15/05	12/15/06	$	18.00	MONTHLY
Boiler & Machinery	Continental Casualty	12/15/05	12/15/06	$	0.06	MONTHLY
Directors & Officers Liability	XL Specialty Ins Co	12/15/05	03/01/07	$	57.26	MONTHLY
Directors & Officers Liability	American Cas of Reading	12/15/05	03/01/07	$	22.67	MONTHLY
Directors & Officers Liability	Platte River Ins Co	12/15/05	03/01/07	$	14.41	MONTHLY
Directors & Officers Liability	RSUI Indemnity	12/15/05	03/01/07	$	12.58	MONTHLY
Directors & Officers Liability	St. Paul Mercury Ins Co	12/15/05	03/01/07	$	6.44	MONTHLY
Aviation—Primary	U. S. Specialty	01/29/06	01/29/07	$	0.25	MONTHLY
Kidnap & Ransom/Extortion	National Union Fire	04/21/03	04/21/06	$	1.20	MONTHLY
Foreign Package	Ins Co of the State of PA	06/17/05	06/17/06	$	0.50	MONTHLY

16 of 16