| Current assets |
| Cash and cash equivalents |
118.96M |
| Restricted cash |
1.65M |
| Receivables, net |
209.07M |
| Retainage |
28.37M |
| Costs and estimated earnings in excess of billings |
78.48M |
| Inventories |
59.38M |
| Prepaid expenses and other assets |
29.01M |
| Current assets of discontinued operations |
| Total current assets |
524.91M |
| Property, plant and equipment, less accumulated depreciation |
183.49M |
| Other assets |
| Goodwill |
272.73M |
| Identified intangible assets, less accumulated amortization |
159.79M |
| Investments in affiliated companies |
19.67M |
| Deferred income tax assets |
7.9M |
| Other assets |
6.95M |
| Total other assets |
467.04M |
| Non-current assets of discontinued operations |
| Total Assets |
1.18B |
| Current liabilities |
| Accounts payable |
69.64M |
| Other accrued expenses |
70.33M |
| Billings in excess of costs and estimated earnings |
21.32M |
| Current maturities of long-term debt, line of credit and notes payable |
38.26M |
| Total current liabilities |
199.55M |
| Long-term debt, less current maturities |
212.35M |
| Deferred income tax liabilities |
39.77M |
| Other non-current liabilities |
16.03M |
| Total liabilities |
467.69M |
| Stockholders’ equity |
| Preferred stock, undesignated, $.10 par – shares authorized 2,000,000; none outstanding |
| Common stock, $.01 par – shares authorized 125,000,000; shares issued and outstanding 39,470,070 and 39,246,015 |
392K |
| Additional paid-in capital |
255.1M |
| Retained earnings |
429.17M |
| Accumulated other comprehensive income |
5.78M |
| Total stockholders’ equity before noncontrolling interests |
690.44M |
| Noncontrolling interests |
17.32M |
| Total equity |
707.76M |
| Total Liabilities and Equity |
1.18B |
