Exhibit 99.2
RECAST SEGMENT INFORMATION
($ in thousands) (Unaudited)
|
| 2015 |
| 2014 |
| ||||||||||||||||
|
| Full Year |
| Q4 |
| Q3 |
| Q2 |
| Q1 |
| Full Year |
| Q4 |
| Q3 |
| Q2 |
| Q1 |
|
Energy, Chemicals & Mining |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue / Work Performed |
| 11,865,382 |
| 2,818,200 |
| 2,801,362 |
| 3,263,070 |
| 2,982,750 |
| 14,563,003 |
| 3,524,015 |
| 3,713,117 |
| 3,568,433 |
| 3,757,438 |
|
Segment Profit |
| 866,549 |
| 211,113 |
| 208,196 |
| 229,395 |
| 217,845 |
| 858,529 |
| 234,975 |
| 214,720 |
| 213,410 |
| 195,424 |
|
Segment Profit Margin (%) |
| 7.30 | % | 7.49 | % | 7.43 | % | 7.03 | % | 7.30 | % | 5.90 | % | 6.67 | % | 5.78 | % | 5.98 | % | 5.20 | % |
New Awards |
| 11,980,800 |
| 2,158,900 |
| 3,627,400 |
| 2,846,000 |
| 3,348,500 |
| 20,679,900 |
| 4,956,300 |
| 4,722,100 |
| 1,677,400 |
| 9,324,100 |
|
Backlog |
| 29,363,400 |
| 29,363,400 |
| 30,051,300 |
| 30,039,500 |
| 29,742,000 |
| 30,528,500 |
| 30,528,500 |
| 29,955,600 |
| 27,676,100 |
| 30,106,000 |
|
Industrial, Infrastructure & Power |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue / Work Performed |
| 2,263,993 |
| 540,251 |
| 596,114 |
| 580,939 |
| 546,689 |
| 2,854,763 |
| 798,391 |
| 761,243 |
| 683,366 |
| 611,763 |
|
Segment Profit (Loss)(2) |
| (44,906 | ) | (29,595 | ) | (29,355 | ) | 4,301 |
| 9,743 |
| 158,128 |
| 33,824 |
| 57,348 |
| 43,618 |
| 23,338 |
|
Segment Profit (Loss) Margin (%)(2) |
| (1.98 | )% | (5.48 | )% | (4.92 | )% | 0.74 | % | 1.78 | % | 5.54 | % | 4.24 | % | 7.53 | % | 6.38 | % | 3.81 | % |
New Awards |
| 7,064,700 |
| 5,161,000 |
| 1,281,400 |
| 92,500 |
| 529,800 |
| 2,347,100 |
| 515,800 |
| 411,800 |
| 973,400 |
| 446,100 |
|
Backlog |
| 9,694,500 |
| 9,694,500 |
| 5,084,300 |
| 4,397,700 |
| 4,792,800 |
| 4,958,500 |
| 4,958,500 |
| 5,205,200 |
| 5,546,400 |
| 5,310,200 |
|
Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue / Work Performed |
| 2,557,437 |
| 647,609 |
| 660,742 |
| 603,074 |
| 646,012 |
| 2,511,880 |
| 705,005 |
| 615,018 |
| 598,667 |
| 593,190 |
|
Segment Profit |
| 83,128 |
| 21,152 |
| 29,971 |
| 17,215 |
| 14,790 |
| 92,691 |
| 36,668 |
| 29,604 |
| 13,905 |
| 12,514 |
|
Segment Profit Margin (%) |
| 3.25 | % | 3.27 | % | 4.54 | % | 2.85 | % | 2.29 | % | 3.69 | % | 5.20 | % | 4.81 | % | 2.32 | % | 2.11 | % |
New Awards |
| 1,428,900 |
| 352,000 |
| 277,300 |
| 725,800 |
| 73,800 |
| 4,693,200 |
| 157,500 |
| 699,500 |
| 3,088,000 |
| 748,200 |
|
Backlog |
| 3,559,900 |
| 3,559,900 |
| 3,825,700 |
| 4,305,700 |
| 4,170,500 |
| 4,740,600 |
| 4,740,600 |
| 5,218,300 |
| 5,184,400 |
| 2,647,700 |
|
Maintenance, Modification & Asset Integrity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
| 1,427,236 |
| 364,621 |
| 326,394 |
| 363,023 |
| 373,198 |
| 1,601,931 |
| 427,785 |
| 350,703 |
| 401,198 |
| 422,245 |
|
Work Performed |
| 928,094 |
| 240,751 |
| 206,226 |
| 237,585 |
| 243,532 |
| 1,020,762 |
| 272,349 |
| 210,602 |
| 257,631 |
| 280,180 |
|
Segment Profit |
| 127,431 |
| 31,513 |
| 31,528 |
| 30,833 |
| 33,557 |
| 153,052 |
| 40,982 |
| 33,061 |
| 42,189 |
| 36,820 |
|
Segment Profit Margin (%) |
| 8.93 | % | 8.64 | % | 9.66 | % | 8.49 | % | 8.99 | % | 9.55 | % | 9.58 | % | 9.43 | % | 10.52 | % | 8.72 | % |
New Awards(3) |
| 1,371,800 |
| 163,900 |
| 108,200 |
| 604,100 |
| 495,600 |
| 1,110,900 |
| 658,500 |
| 178,000 |
| 124,300 |
| 150,100 |
|
Backlog(3) |
| 2,108,300 |
| 2,108,300 |
| 2,732,000 |
| 2,849,100 |
| 2,489,500 |
| 2,253,900 |
| 2,253,900 |
| 1,890,700 |
| 1,921,300 |
| 2,098,700 |
|
(1) Segment profit (loss) for the Industrial, Infrastructure & Power segment in the third and fourth quarters of 2015 was adversely impacted by pre-tax losses of $21 million and $31 million, respectively, resulting from forecast revisions for a large gas-fired power plant in Brunswick County, Virginia.
(2) Segment profit (loss) for the Industrial, Infrastructure & Power segment includes research and development expenses associated with NuScale totaling $80 million and $46 million for the years ended December 31, 2015 and 2014, respectively.
(3) The equipment and temporary staffing business lines in the Maintenance, Modification & Asset Integrity segment do not report backlog or new awards.