Business Segment Information |
Business Segment Information Summarized segment information is as follows (in thousands): | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | | Construction | | Large Project Construction | | Construction Materials | | Total | 2016 | | | | |
| | | | |
| Total revenue from reportable segments | | $ | 331,346 |
| | $ | 197,322 |
| | $ | 115,342 |
| | $ | 644,010 |
| Elimination of intersegment revenue | | — |
| | — |
| | (39,431 | ) | | (39,431 | ) | Revenue from external customers | | 331,346 |
| | 197,322 |
| | 75,911 |
| | 604,579 |
| Gross profit | | 49,056 |
| | 13,654 |
| | 10,491 |
| | 73,201 |
| Depreciation, depletion and amortization | | 5,345 |
| | 1,519 |
| | 5,859 |
| | 12,723 |
| | | | | | | | | | 2015 | | |
| | |
| | |
| | |
| Total revenue from reportable segments | | $ | 305,605 |
| | $ | 182,893 |
| | $ | 113,449 |
| | $ | 601,947 |
| Elimination of intersegment revenue | | — |
| | — |
| | (32,705 | ) | | (32,705 | ) | Revenue from external customers | | 305,605 |
| | 182,893 |
| | 80,744 |
| | 569,242 |
| Gross profit | | 38,884 |
| | 14,479 |
| | 10,837 |
| | 64,200 |
| Depreciation, depletion and amortization | | 4,866 |
| | 2,359 |
| | 5,575 |
| | 12,800 |
|
| | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, | | | Construction | | Large Project Construction | | Construction Materials | | Total | 2016 | | | | |
| | | | |
| Total revenue from reportable segments | | $ | 540,833 |
| | $ | 392,771 |
| | $ | 164,273 |
| | $ | 1,097,877 |
| Elimination of intersegment revenue | | — |
| | — |
| | (53,846 | ) | | (53,846 | ) | Revenue from external customers | | 540,833 |
| | 392,771 |
| | 110,427 |
| | 1,044,031 |
| Gross profit | | 75,989 |
| | 27,159 |
| | 9,298 |
| | 112,446 |
| Depreciation, depletion and amortization | | 9,870 |
| | 2,988 |
| | 11,196 |
| | 24,054 |
| Segment assets | | 151,877 |
| | 306,440 |
| | 297,910 |
| | 756,227 |
| | | | | | | | | | 2015 | | |
| | |
| | |
| | |
| Total revenue from reportable segments | | $ | 494,125 |
| | $ | 373,198 |
| | $ | 167,149 |
| | $ | 1,034,472 |
| Elimination of intersegment revenue | | — |
| | — |
| | (44,981 | ) | | (44,981 | ) | Revenue from external customers | | 494,125 |
| | 373,198 |
| | 122,168 |
| | 989,491 |
| Gross profit | | 59,479 |
| | 32,015 |
| | 11,635 |
| | 103,129 |
| Depreciation, depletion and amortization | | 9,558 |
| | 5,003 |
| | 11,007 |
| | 25,568 |
| Segment assets | | 143,139 |
| | 265,124 |
| | 308,207 |
| | 716,470 |
|
A reconciliation of segment gross profit to consolidated income before provision for income taxes is as follows: | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | (in thousands) | 2016 | | 2015 | | 2016 | | 2015 | Total gross profit from reportable segments | $ | 73,201 |
| | $ | 64,200 |
| | $ | 112,446 |
| | $ | 103,129 |
| Selling, general and administrative expenses | 48,705 |
| | 47,526 |
| | 104,838 |
| | 98,549 |
| Gain on sales of property and equipment | (1,366 | ) | | (475 | ) | | (1,966 | ) | | (1,286 | ) | Other (income) expense | (1,511 | ) | | 2,635 |
| | (2,112 | ) | | 4,468 |
| Income before provision for income taxes | $ | 27,373 |
| | $ | 14,514 |
| | $ | 11,686 |
| | $ | 1,398 |
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