Segment Information | Segment Information We have the following reportable segments which provide services associated with the design, integration, installation, start-up, operation and maintenance of various systems: (a) United States electrical construction and facilities services (involving systems for electrical power transmission and distribution; premises electrical and lighting systems; low-voltage systems, such as fire alarm, security and process control; voice and data communication; roadway and transit lighting; and fiber optic lines); (b) United States mechanical construction and facilities services (involving systems for heating, ventilation, air conditioning, refrigeration and clean-room process ventilation; fire protection; plumbing, process and high-purity piping; controls and filtration; water and wastewater treatment; central plant heating and cooling; cranes and rigging; millwrighting; and steel fabrication, erection and welding); (c) United States building services; (d) United States industrial services; and (e) United Kingdom building services. The “United States building services” and "United Kingdom building services" segments principally consists of those operations which provide a portfolio of services needed to support the operation and maintenance of customers’ facilities, including commercial and government site-based operations and maintenance; facility maintenance and services, including reception, security and catering services; outage services to utilities and industrial plants; military base operations support services; mobile maintenance and services; floor care and janitorial services; landscaping, lot sweeping and snow removal; facilities management; vendor management; call center services; installation and support for building systems; program development, management and maintenance for energy systems; technical consulting and diagnostic services; infrastructure and building projects for federal, state and local governmental agencies and bodies; and small modification and retrofit projects, which services are not generally related to customers' construction programs. The segment "United States industrial services" principally consists of those operations which provide industrial maintenance and services, mainly for refineries and petrochemical plants, including on-site repairs, maintenance and service of heat exchangers, towers, vessels and piping; design, manufacturing, repair and hydro blast cleaning of shell and tube heat exchangers and related equipment; refinery turnaround planning and engineering services; specialty welding services; overhaul and maintenance of critical process units in refineries and petrochemical plants; and specialty technical services for refineries and petrochemical plants. The following tables present information about industry segments and geographic areas for the three and nine months ended September 30, 2015 and 2014 (in thousands): For the three months ended September 30, 2015 2014 Revenues from unrelated entities: United States electrical construction and facilities services $ 344,389 $ 314,666 United States mechanical construction and facilities services 587,522 565,227 United States building services 428,270 427,564 United States industrial services 241,946 172,452 Total United States operations 1,602,127 1,479,909 United Kingdom building services 97,001 86,802 Total worldwide operations $ 1,699,128 $ 1,566,711 Total revenues: United States electrical construction and facilities services $ 348,327 $ 316,409 United States mechanical construction and facilities services 592,077 569,794 United States building services 442,674 438,864 United States industrial services 242,335 172,608 Less intersegment revenues (23,286 ) (17,766 ) Total United States operations 1,602,127 1,479,909 United Kingdom building services 97,001 86,802 Total worldwide operations $ 1,699,128 $ 1,566,711 For the nine months ended September 30, 2015 2014 Revenues from unrelated entities: United States electrical construction and facilities services $ 1,009,585 $ 958,295 United States mechanical construction and facilities services 1,652,551 1,616,794 United States building services 1,303,389 1,293,750 United States industrial services 699,839 581,642 Total United States operations 4,665,364 4,450,481 United Kingdom building services 275,536 259,688 Total worldwide operations $ 4,940,900 $ 4,710,169 Total revenues: United States electrical construction and facilities services $ 1,016,013 $ 971,361 United States mechanical construction and facilities services 1,663,259 1,632,511 United States building services 1,341,392 1,324,816 United States industrial services 701,226 582,426 Less intersegment revenues (56,526 ) (60,633 ) Total United States operations 4,665,364 4,450,481 United Kingdom building services 275,536 259,688 Total worldwide operations $ 4,940,900 $ 4,710,169 For the three months ended September 30, 2015 2014 Operating income (loss): United States electrical construction and facilities services $ 25,528 $ 20,666 United States mechanical construction and facilities services 26,926 30,206 United States building services 16,027 19,388 United States industrial services 14,340 7,385 Total United States operations 82,821 77,645 United Kingdom building services 3,358 3,082 Corporate administration (15,912 ) (18,481 ) Restructuring expenses (301 ) (398 ) Gain on sale of building — 11,749 Total worldwide operations 69,966 73,597 Other corporate items: Interest expense (2,226 ) (2,397 ) Interest income 157 186 Income from continuing operations before income taxes $ 67,897 $ 71,386 For the nine months ended September 30, 2015 2014 Operating income (loss): United States electrical construction and facilities services $ 67,479 $ 67,162 United States mechanical construction and facilities services 80,191 78,052 United States building services 54,944 53,606 United States industrial services 44,588 43,155 Total United States operations 247,202 241,975 United Kingdom building services 8,570 12,647 Corporate administration (52,031 ) (50,192 ) Restructuring expenses (742 ) (799 ) Gain on sale of building — 11,749 Total worldwide operations 202,999 215,380 Other corporate items: Interest expense (6,650 ) (6,887 ) Interest income 515 641 Income from continuing operations before income taxes $ 196,864 $ 209,134 September 30, December 31, Total assets: United States electrical construction and facilities services $ 352,358 $ 332,150 United States mechanical construction and facilities services 830,456 793,056 United States building services 742,343 737,082 United States industrial services 936,771 954,018 Total United States operations 2,861,928 2,816,306 United Kingdom building services 136,370 130,340 Corporate administration 485,131 442,321 Total worldwide operations $ 3,483,429 $ 3,388,967 |