ORION GROUP HLD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Period End Date	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015	12/31/2014	12/31/2013	12/31/2012	12/31/2011
Contract revenues	709.94	708.39	520.89	578.55	578.24	466.50	385.82	354.54	292.04	259.85
Total Revenues	709.94	708.39	520.89	578.55	578.24	466.50	385.82	354.54	292.04	259.85
Costs of contract revenues	625.24	644.35	504.12	516.31	510.75	426.32	341.22	322.54	277.67	249.61
Gross profit (loss)	84.70	64.04	16.78	62.24	67.48	40.18	44.59	32.00	14.37	10.24
Goodwill impairment charges	--	--	69.48	--	--	--	--	--	--	--
Amortization of intangible assets	2.07	2.64	3.39	4.74	--	--	--	--	--	--
Selling, general and administrative expenses	65.09	61.01	53.20	56.64	64.99	47.72	34.69	32.11	28.57	29.52
Gain / loss from sale of assets, net	9.04	1.80	3.31	0.67	1.58	(0.47)	0.36	--	--	--
Other gain from continuing operations	--	--	5.45	--	--	--	--	--	--	--
Operating (loss)/income	26.59	2.19	(100.54)	1.54	4.07	(8.00)	10.26	(0.11)	(14.20)	(19.28)
Interest expense	4.92	6.81	7.94	5.73	6.18	3.15	0.69	0.53	0.74	0.35
Gain / loss from sale of assets, net	--	--	--	--	--	--	--	(0.15)	(1.82)	(0.06)
Interest income	0.18	0.35	0.14	0.01	0.00	0.03	0.02	0.01	0.04	0.03
Other Income (Expenses)	--	--	--	--	0.06	--	0.47	0.17	0.23	0.20
Gain from bargain purchase of a business	--	--	--	--	--	--	--	--	--	--
Other income	0.35	0.77	1.69	0.04	--	0.54	--	--	--	--
Income (loss) before income taxes	22.20	(3.49)	(106.66)	(4.14)	(2.04)	(10.58)	10.05	(0.61)	(16.51)	(19.46)
Income tax expense (benefit)	1.98	1.87	(12.23)	(4.54)	1.58	(2.52)	3.18	(0.94)	(4.64)	(6.35)
State and local: Current	--	--	--	--	--	--	--	--	--	0.85
State and local: Deferred	--	--	--	--	--	--	--	--	--	(1.54)
U.S.Federal: Current	--	--	--	--	--	--	--	--	--	(12.39)
U.S.Federal: Deferred	--	--	--	--	--	--	--	--	--	6.74
NET INCOME (LOSS)	--	--	--	--	--	--	--	--	--	--
Preferred dividends	--	--	--	--	--	--	--	--	--	--
Net Income (Loss) Available to Common Shareholders	20.22	(5.36)	(94.42)	0.40	(3.62)	(8.06)	6.88	0.33	(11.87)	(13.11)
Net Earnings Per Share (Basic)	0.67	(0.18)	(3.31)	0.01	(0.13)	(0.29)	0.25	0.01	(0.44)	(0.49)
Net Earnings Per Share (Diluted)	0.67	(0.18)	(3.31)	0.01	(0.13)	(0.29)	0.25	0.01	(0.44)	(0.49)
Weighted Average Shares Outstanding (Basic)	30.12	29.32	28.52	28.03	27.54	27.37	27.42	27.30	27.14	26.99
Weighted Average Shares Outstanding (Diluted)	30.12	29.32	28.52	28.35	27.54	27.37	27.79	27.61	27.14	26.99