Exhibit 99.1
Quanta Services, Inc. and Subsidiaries Supplemental Segment Data By Quarter for the Years Ended December 31, 2008 and 2009 (Dollars in thousands) |
Segment Results:
Quanta reports its results under four reportable segments; (1) Electric Power Infrastructure Services, (2) Natural Gas and Pipeline Infrastructure Services, (3) Telecommunications Infrastructure Services and (4) Fiber Optic Licensing.
1Q08 | 2Q08 | 3Q08 | 4Q08 | Full Year 2008 | ||||||||||||||||||||||||||||||||||||
(Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Audited) | ||||||||||||||||||||||||||||||||||||
Revenues from external customers: | ||||||||||||||||||||||||||||||||||||||||
Electric Power | $ | 525,841 | 62.3 | % | $ | 564,554 | 58.8 | % | $ | 645,511 | 61.3 | % | $ | 565,660 | 61.4 | % | $ | 2,301,566 | 60.9 | % | ||||||||||||||||||||
Natural Gas and Pipeline | 160,528 | 19.0 | 225,890 | 23.5 | 263,955 | 25.0 | 229,168 | 24.9 | 879,541 | 23.3 | ||||||||||||||||||||||||||||||
Telecommunications | 144,865 | 17.2 | 156,974 | 16.3 | 127,060 | 12.1 | 107,879 | 11.7 | 536,778 | 14.2 | ||||||||||||||||||||||||||||||
Fiber Optic Licensing | 13,208 | 1.5 | 13,464 | 1.4 | 16,829 | 1.6 | 18,827 | 2.0 | 62,328 | 1.6 | ||||||||||||||||||||||||||||||
Consolidated revenues from external customers | $ | 844,442 | 100.0 | % | $ | 960,882 | 100.0 | % | $ | 1,053,355 | 100.0 | % | $ | 921,534 | 100.0 | % | $ | 3,780,213 | 100.0 | % | ||||||||||||||||||||
Operating income (loss): | ||||||||||||||||||||||||||||||||||||||||
Electric Power | $ | 43,516 | 8.3 | % | $ | 58,272 | 10.3 | % | $ | 82,506 | 12.8 | % | $ | 63,377 | 11.2 | % | $ | 247,671 | 10.8 | % | ||||||||||||||||||||
Natural Gas and Pipeline | 3,748 | 2.3 | 20,477 | 9.1 | 27,030 | 10.2 | 24,914 | 10.9 | 76,169 | 8.7 | ||||||||||||||||||||||||||||||
Telecommunications | 15,339 | 10.6 | 14,270 | 9.1 | 2,970 | 2.3 | 9,338 | 8.7 | 41,917 | 7.8 | ||||||||||||||||||||||||||||||
Fiber Optic Licensing | 6,178 | 46.8 | 7,918 | 58.8 | 9,195 | 54.6 | 9,482 | 50.4 | 32,773 | 52.6 | ||||||||||||||||||||||||||||||
Corporate and Non-Allocated Costs | (26,210 | ) | N/A | (28,415 | ) | N/A | (25,259 | ) | N/A | (29,479 | ) | N/A | (109,363 | ) | N/A | |||||||||||||||||||||||||
Consolidated operating income | $ | 42,571 | 5.0 | % | $ | 72,522 | 7.5 | % | $ | 96,442 | 9.1 | % | $ | 77,632 | 8.4 | % | $ | 289,167 | 7.6 | % | ||||||||||||||||||||
1Q09 | 2Q09 | 3Q09 | 4Q09 | Full Year 2009 | ||||||||||||||||||||||||||||||||||||
(Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Audited) | ||||||||||||||||||||||||||||||||||||
Revenues from external customers: | ||||||||||||||||||||||||||||||||||||||||
Electric Power | $ | 534,741 | 72.4 | % | $ | 503,958 | 62.0 | % | $ | 512,797 | 65.7 | % | $ | 516,349 | 52.4 | % | $ | 2,067,845 | 62.3 | % | ||||||||||||||||||||
Natural Gas and Pipeline | 111,425 | 15.1 | 190,085 | 23.4 | 131,628 | 16.9 | 351,519 | 35.6 | 784,657 | 23.7 | ||||||||||||||||||||||||||||||
Telecommunications | 73,479 | 9.9 | 96,547 | 11.8 | 113,998 | 14.6 | 94,339 | 9.6 | 378,363 | 11.4 | ||||||||||||||||||||||||||||||
Fiber Optic Licensing | 18,885 | 2.6 | 22,789 | 2.8 | 22,371 | 2.8 | 23,216 | 2.4 | 87,261 | 2.6 | ||||||||||||||||||||||||||||||
Consolidated revenues from external customers | $ | 738,530 | 100.0 | % | $ | 813,379 | 100.0 | % | $ | 780,794 | 100.0 | % | $ | 985,423 | 100.0 | % | $ | 3,318,126 | 100.0 | % | ||||||||||||||||||||
Operating income (loss): | ||||||||||||||||||||||||||||||||||||||||
Electric Power | $ | 53,021 | 9.9 | % | $ | 58,969 | 11.7 | % | $ | 66,778 | 13.0 | % | $ | 47,341 | 9.2 | % | $ | 226,109 | 10.9 | % | ||||||||||||||||||||
Natural Gas and Pipeline | (1,442 | ) | -1.3 | 7,502 | 3.9 | 2,097 | 1.6 | 54,506 | 15.5 | 62,663 | 8.0 | |||||||||||||||||||||||||||||
Telecommunications | 962 | 1.3 | 5,405 | 5.6 | 12,317 | 10.8 | 6,662 | 7.1 | 25,346 | 6.7 | ||||||||||||||||||||||||||||||
Fiber Optic Licensing | 9,130 | 48.3 | 11,136 | 48.9 | 11,757 | 52.6 | 12,120 | 52.2 | 44,143 | 50.6 | ||||||||||||||||||||||||||||||
Corporate and Non-Allocated Costs | (23,049 | ) | N/A | (23,106 | ) | N/A | (21,787 | ) | N/A | (48,197 | ) | N/A | (116,139 | ) | N/A | |||||||||||||||||||||||||
Consolidated operating income | $ | 38,622 | 5.2 | % | $ | 59,906 | 7.4 | % | $ | 71,162 | 9.1 | % | $ | 72,432 | 7.4 | % | $ | 242,122 | 7.3 | % | ||||||||||||||||||||