Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Jun. 30, 2013

Matrix Service Company

Quarterly Financial Data (Unaudited)

Fiscal Years Ended June 30, 2013 and June 30, 2012



	First Quarter		Second Quarter^(a)		Third Quarter		Fourth Quarter^(b)
	(In thousands, except per share amounts)
Fiscal Year 2013
Revenues	$	209,608	$	221,436	$	225,970	$	235,560
Gross profit	22,244		22,333		23,126		26,999
Operating income	7,924		8,772		8,431		11,587
Net income	4,684		5,436		6,521		7,367
Earnings per common share:
Basic	0.18		0.21		0.25		0.28
Diluted	0.18		0.21		0.25		0.28
Fiscal Year 2012
Revenues	$	169,321	$	200,964	$	183,899	$	184,862
Gross profit	18,093		23,098		19,771		18,656
Operating income	6,610		11,200		7,415		6,410
Net income	3,509		7,031		4,862		1,786
Earnings per common share:
Basic	0.13		0.27		0.19		0.07
Diluted	0.13		0.27		0.19		0.07


(a)	The second quarter of fiscal 2013 includes a pretax charge on a Canadian project of $3.3 million.


(b)	The fourth quarter of fiscal 2013 includes a pretax charge on a Canadian project of $0.6 million. The fourth quarter of fiscal 2012 included an income tax charge of $3.1 million. The income tax charge represents adjustments of $2.1 million for prior fiscal years and $1.0 million in fiscal 2012, of which $0.2 million related to fourth quarter activity.