SEVEN MONTHS ENDING DECEMBER 31, 2014 COMPARATIVE DATA (Unaudited) (Tables)

7 Months Ended

Dec. 31, 2015

Schedule of Condensed Consolidated Statement of Income

The condensed consolidated statement of income for the seven months ended December 31, 2014 is as follows: (In thousands, except per share data)

	Seven Months Ended December 31,
	2014
Revenues	$	487,408
Operating expenses		337,977
Gross margin		149,431
Selling, general and administrative expenses		109,348
Operating income		40,083
Interest expense, net		1,332
Foreign currency loss		1,197
Earnings before income taxes		37,554
Less: Provision for income taxes		13,622
Net income		23,932
Less: loss attributable to non-controlling interest		214
Net income available to Team shareholders	$	23,718
Net income per share: Basic	$	1.15
Net income per share: Diluted	$	1.08
Weighted average shares outstanding:
Basic		20,593
Diluted		21,907