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 consist of those operations which provide a portfolio of services needed to support the operation and maintenance of our 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, 2016 and 2015 (in thousands): For the three months ended September 30, 2016 2015 Revenues from unrelated entities: United States electrical construction and facilities services $ 458,553 $ 344,389 United States mechanical construction and facilities services 697,733 587,522 United States building services 454,800 428,270 United States industrial services 239,052 241,946 Total United States operations 1,850,138 1,602,127 United Kingdom building services 73,036 97,001 Total worldwide operations $ 1,923,174 $ 1,699,128 Total revenues: United States electrical construction and facilities services $ 465,476 $ 348,327 United States mechanical construction and facilities services 702,464 592,077 United States building services 469,191 442,674 United States industrial services 239,489 242,335 Less intersegment revenues (26,482 ) (23,286 ) Total United States operations 1,850,138 1,602,127 United Kingdom building services 73,036 97,001 Total worldwide operations $ 1,923,174 $ 1,699,128 NOTE 13 Segment Information - (Continued) For the nine months ended September 30, 2016 2015 Revenues from unrelated entities: United States electrical construction and facilities services $ 1,227,474 $ 1,009,585 United States mechanical construction and facilities services 1,939,518 1,652,551 United States building services 1,353,248 1,303,389 United States industrial services 830,064 699,839 Total United States operations 5,350,304 4,665,364 United Kingdom building services 251,256 275,536 Total worldwide operations $ 5,601,560 $ 4,940,900 Total revenues: United States electrical construction and facilities services $ 1,249,681 $ 1,016,013 United States mechanical construction and facilities services 1,950,814 1,663,259 United States building services 1,393,636 1,341,392 United States industrial services 831,111 701,226 Less intersegment revenues (74,938 ) (56,526 ) Total United States operations 5,350,304 4,665,364 United Kingdom building services 251,256 275,536 Total worldwide operations $ 5,601,560 $ 4,940,900 For the three months ended September 30, 2016 2015 Operating income (loss): United States electrical construction and facilities services $ 30,927 $ 25,528 United States mechanical construction and facilities services 39,447 26,926 United States building services 22,568 16,027 United States industrial services 14,586 14,340 Total United States operations 107,528 82,821 United Kingdom building services 2,591 3,358 Corporate administration (23,516 ) (15,912 ) Restructuring expenses (539 ) (301 ) Total worldwide operations 86,064 69,966 Other corporate items: Interest expense (3,479 ) (2,226 ) Interest income 161 157 Income from continuing operations before income taxes $ 82,746 $ 67,897 NOTE 13 Segment Information - (Continued) For the nine months ended September 30, 2016 2015 Operating income (loss): United States electrical construction and facilities services $ 70,645 $ 67,479 United States mechanical construction and facilities services 101,504 80,191 United States building services 54,761 54,944 United States industrial services 66,600 44,588 Total United States operations 293,510 247,202 United Kingdom building services 9,160 8,570 Corporate administration (67,431 ) (52,031 ) Restructuring expenses (1,271 ) (742 ) Total worldwide operations 233,968 202,999 Other corporate items: Interest expense (8,973 ) (6,650 ) Interest income 518 515 Income from continuing operations before income taxes $ 225,513 $ 196,864 September 30, December 31, Total assets: United States electrical construction and facilities services $ 623,446 $ 372,525 United States mechanical construction and facilities services 929,994 894,366 United States building services 778,507 721,653 United States industrial services 898,662 883,338 Total United States operations 3,230,609 2,871,882 United Kingdom building services 108,836 133,782 Corporate administration 555,508 536,993 Total worldwide operations $ 3,894,953 $ 3,542,657 |