XML 36 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Tables)
6 Months Ended
Jun. 30, 2011
Segment Information  
Information About Industry Segments And Geographic Areas

 

     For the three months ended
June 30,
 
     2011     2010  

Revenues from unrelated entities:

    

United States electrical construction and facilities services

   $ 306,521      $ 286,633   

United States mechanical construction and facilities services

     469,092        427,044   

United States facilities services

     451,518        375,452   
                

Total United States operations

     1,227,131        1,089,129   

Canada construction

     51,914        78,467   

United Kingdom construction and facilities services

     120,882        108,053   

Other international construction and facilities services

     —          —     
                

Total worldwide operations

   $ 1,399,927      $ 1,275,649   
                

Total revenues:

    

United States electrical construction and facilities services

   $ 308,285      $ 288,564   

United States mechanical construction and facilities services

     470,863        428,429   

United States facilities services

     457,170        380,442   

Less intersegment revenues

     (9,187     (8,306
                

Total United States operations

     1,227,131        1,089,129   

Canada construction

     51,914        78,467   

United Kingdom construction and facilities services

     120,882        108,053   

Other international construction and facilities services

     —          —     
                

Total worldwide operations

   $ 1,399,927      $ 1,275,649   
                

 

     For the six months ended
June 30,
 
     2011     2010  

Revenues from unrelated entities:

    

United States electrical construction and facilities services

   $ 575,053      $ 546,953   

United States mechanical construction and facilities services

     891,405        839,752   

United States facilities services

     901,039        722,292   
                

Total United States operations

     2,367,497        2,108,997   

Canada construction

     98,902        156,726   

United Kingdom construction and facilities services

     245,759        222,138   

Other international construction and facilities services

     —          —     
                

Total worldwide operations

   $ 2,712,158      $ 2,487,861   
                

Total revenues:

    

United States electrical construction and facilities services

   $ 578,007      $ 550,482   

United States mechanical construction and facilities services

     895,714        842,920   

United States facilities services

     910,362        731,692   

Less intersegment revenues

     (16,586     (16,097
                

Total United States operations

     2,367,497        2,108,997   

Canada construction

     98,902        156,726   

United Kingdom construction and facilities services

     245,759        222,138   

Other international construction and facilities services

     —          —     
                

Total worldwide operations

   $ 2,712,158      $ 2,487,861   
                

 

     For the three months ended
June 30,
 
     2011     2010  

Operating income (loss):

    

United States electrical construction and facilities services

   $ 26,425      $ 17,189   

United States mechanical construction and facilities services

     22,690        24,133   

United States facilities services

     14,848        19,636   
                

Total United States operations

     63,963        60,958   

Canada construction

     (929     3,684   

United Kingdom construction and facilities services

     3,773        6,133   

Other international construction and facilities services

     —          (98

Corporate administration

     (17,553     (15,003

Restructuring expenses

     (138     (797

Impairment loss on identifiable intangible assets

     —          (19,929
                

Total worldwide operations

     49,116        34,948   

Other corporate items:

    

Interest expense

     (2,817     (3,053

Interest income

     492        680   

Gain on sale of equity investment

     —          7,900   
                

Income before income taxes

   $ 46,791      $ 40,475   
                
     For the six months ended
June 30,
 
     2011     2010  

Operating income (loss):

    

United States electrical construction and facilities services

   $ 40,846      $ 26,409   

United States mechanical construction and facilities services

     45,986        48,951   

United States facilities services

     30,159        33,721   
                

Total United States operations

     116,991        109,081   

Canada construction

     (428     7,005   

United Kingdom construction and facilities services

     6,393        9,368   

Other international construction and facilities services

     —          (99

Corporate administration

     (30,403     (27,362

Restructuring expenses

     (1,099     (797

Impairment loss on identifiable intangible assets

     —          (19,929
                

Total worldwide operations

     91,454        77,267   

Other corporate items:

    

Interest expense

     (5,563     (6,176

Interest income

     1,054        1,412   

Gain on sale of equity investment

     —          7,900   
                

Income before income taxes

   $ 86,945      $ 80,403   
                

 

     June 30,
2011
     December 31,
2010
 

Total assets:

     

United States electrical construction and facilities services

   $ 311,395       $ 295,091   

United States mechanical construction and facilities services

     675,518         577,299   

United States facilities services

     1,208,728         866,044   
                 

Total United States operations

     2,195,641         1,738,434   

Canada construction

     96,939         103,000   

United Kingdom construction and facilities services

     211,142         201,620   

Other international construction and facilities services

     —           —     

Corporate administration

     392,852         712,488   
                 

Total worldwide operations

   $ 2,896,574       $ 2,755,542