| Current assets |
| Cash and cash equivalents |
113.26M |
| Restricted cash |
5.36M |
| Receivables, net |
191.96M |
| Retainage |
34.66M |
| Costs and estimated earnings in excess of billings |
| Inventories |
62.81M |
| Prepaid expenses and other assets |
68.79M |
| Current assets of discontinued operations |
0 |
| Total current assets |
562.14M |
| Property, plant and equipment, less accumulated depreciation |
158.28M |
| Other assets |
| Goodwill |
300.68M |
| Identified intangible assets, less accumulated amortization |
199.35M |
| Investments in affiliated companies |
| Deferred income tax assets |
3.41M |
| Other assets |
6.28M |
| Total other assets |
509.72M |
| Non-current assets of discontinued operations |
| Total Assets |
1.23B |
| Current liabilities |
| Accounts payable |
69.18M |
| Other accrued expenses |
94.42M |
| Billings in excess of costs and estimated earnings |
90.87M |
| Current maturities of long-term debt, line of credit and notes payable |
17.64M |
| Total current liabilities |
272.12M |
| Long-term debt, less current maturities |
357.14M |
| Deferred income tax liabilities |
20.67M |
| Other non-current liabilities |
12.41M |
| Total liabilities |
662.34M |
| Stockholders’ equity |
| Preferred stock, undesignated, $.10 par – shares authorized 2,000,000; none outstanding |
0 |
| Common stock, $.01 par – shares authorized 125,000,000; shares issued and outstanding 39,470,070 and 39,246,015 |
341K |
| Additional paid-in capital |
171.05M |
| Retained earnings |
437.27M |
| Accumulated other comprehensive income |
-48.25M |
| Total stockholders’ equity before noncontrolling interests |
560.41M |
| Noncontrolling interests |
7.38M |
| Total equity |
567.8M |
| Total Liabilities and Equity |
1.23B |
