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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 27, 2018
Oct. 28, 2017
Oct. 27, 2018
Oct. 28, 2017
REVENUES:        
Contract revenues $ 848,237 $ 756,215 $ 2,379,081 $ 2,322,741
EXPENSES:        
Costs of earned revenues, excluding depreciation and amortization 687,164 600,847 1,929,113 1,829,220
General and administrative (including stock-based compensation expense of $7.4 million and $7.4 million, respectively) 68,763 64,562 195,601 185,398
Depreciation and amortization 45,533 42,651 133,694 120,306
Total 801,460 708,060 2,258,408 2,134,924
Interest expense, net (11,310) (9,707) (31,922) (28,824)
Other income, net 2,817 5,931 14,686 16,767
Income before income taxes 38,284 44,379 103,437 175,760
Provision (benefit) for income taxes:        
Current 2,366 15,085 13,334 54,415
Deferred 8,088 518 15,142 10,065
Total provision for income taxes 10,454 15,603 28,476 64,480
Net income $ 27,830 $ 28,776 $ 74,961 $ 111,280
Earnings per common share:        
Basic earnings per common share (in dollars per share) $ 0.89 $ 0.93 $ 2.40 $ 3.57
Diluted earnings per common share (in dollars per share) $ 0.87 $ 0.90 $ 2.34 $ 3.50
Shares used in computing earnings per common share:        
Basic (in shares) 31,246,591 31,061,448 31,214,172 31,167,753
Diluted (in shares) 31,834,542 31,891,574 32,065,229 31,822,106