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EMCOR GROUP INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues9,903.588,797.069,174.618,130.637,687.007,551.526,718.736,424.976,333.536,195.49
Total Revenues9,903.588,797.069,174.618,130.637,687.007,551.526,718.736,424.976,333.536,195.49
Cost of sales8,401.847,401.687,818.746,925.186,539.996,513.665,774.255,517.725,511.885,391.52
Gross Profit1,501.741,395.381,355.871,205.451,147.011,037.86944.48907.25821.65803.98
Selling, general and administrative expenses970.94903.58893.45799.16758.71727.07656.57626.48580.65543.53
Restructuring expenses--2.211.522.311.581.440.821.170.650.15
Gain on sale of assets--------------11.75----
Impairment loss on identifiable intangible assets--(232.75)--(0.91)(57.82)(2.43)--(1.47)0.000.00
Operating Income (Loss)530.80256.83460.89403.08328.90306.93287.08289.88240.35260.30
Interest expense6.079.0113.8213.5412.7712.638.939.088.777.28
Gain on sale of equity investment--------------------
Minority interest--------------------
Interest income0.951.522.272.750.970.660.670.841.131.56
Net periodic pension (cost) income3.632.981.552.741.651.53--------
Pre-Tax Income - Foreign----------12.59--------
Pre-Tax Income: United States----------283.90--------
Income from continuing operations before income taxes529.30252.33450.89395.03318.75296.49278.82281.65232.71254.58
Deferred--------(53.36)(8.11)(10.30)5.7511.866.63
Current : State and local35.8836.1831.1028.0623.5023.3921.3214.532.9018.17
Income tax (benefit) provision145.60119.38125.75109.1190.70111.20106.26103.5382.2997.89
Federal (benefit) provision95.78115.6389.2675.41120.3295.1794.4180.8560.4570.02
Foreign (benefit) provision4.423.923.691.390.240.750.832.407.083.07
Provision in lieu of income taxes9.52(36.35)1.704.25------------
Income from Continuing Operations------285.92228.05185.30172.57178.12150.42156.69
Loss from discontinued operations, net of income taxes------(2.35)(0.86)(3.14)(0.06)(4.69)(23.07)(7.80)
(Loss) gain from discontinued operations, net of income tax effect--------------------
Consolidated Net Income (loss)383.70132.94325.14283.58227.19182.15172.51173.43127.35148.89
Less- Net income attributable to noncontrolling interests0.17----0.050.000.220.224.763.562.30
Net Income (Loss) Available to Common Shareholders383.53132.94325.14283.53227.20181.94172.29168.66123.79146.58
Basic - From continuing operations------4.923.853.052.742.612.192.32
Basic - From discontinued operations------(0.04)(0.01)(0.05)0.00(0.07)(0.34)(0.12)
Basic Earnings Per Share7.092.415.784.883.843.002.742.541.852.20
Diluted - From continuing operations------4.893.833.022.722.592.162.28
Diluted - From discontinued operations------(0.04)(0.01)(0.05)0.00(0.07)(0.34)(0.12)
Diluted Earnings Per Share7.062.405.754.853.822.972.722.521.822.16
Weighted average shares outstanding used to compute basic earnings per share54.0755.2056.2158.1159.2560.7762.7966.3367.0966.70
Weighted average shares outstanding used to compute diluted earnings per share54.3555.4256.5258.4459.6261.2163.3167.0668.0867.74