XML 49 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements Of Operations        
Revenues $ 1,399,927 $ 1,275,649 $ 2,712,158 $ 2,487,861
Cost of sales 1,220,111 1,099,250 2,369,372 2,146,346
Gross profit 179,816 176,399 342,786 341,515
Selling, general and administrative expenses 130,562 120,725 250,233 243,522
Restructuring expenses 138 797 1,099 797
Impairment loss on identifiable intangible assets 0 19,929 0 19,929
Operating income 49,116 34,948 91,454 77,267
Interest expense (2,817) (3,053) (5,563) (6,176)
Interest income 492 680 1,054 1,412
Gain on sale of equity investment 0 7,900 0 7,900
Income before income taxes 46,791 40,475 86,945 80,403
Income tax provision 17,469 11,919 32,247 29,430
Net income including noncontrolling interests 29,322 28,556 54,698 50,973
Less: Net income attributable to noncontrolling interests (513) (1,415) (1,295) (2,015)
Net income attributable to EMCOR Group, Inc. $ 28,809 $ 27,141 $ 53,403 $ 48,958
Basic earnings per common share:        
Net income attributable to EMCOR Group, Inc. common stockholders $ 0.43 $ 0.41 $ 0.80 $ 0.74
Diluted earnings per common share:        
Net income attributable to EMCOR Group, Inc. common stockholders $ 0.42 $ 0.40 $ 0.78 $ 0.72