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ORION GROUP HLD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Contract revenues709.94708.39520.89578.55578.24466.50385.82354.54292.04259.85
Total Revenues709.94708.39520.89578.55578.24466.50385.82354.54292.04259.85
Costs of contract revenues625.24644.35504.12516.31510.75426.32341.22322.54277.67249.61
Gross profit (loss)84.7064.0416.7862.2467.4840.1844.5932.0014.3710.24
Goodwill impairment charges----69.48--------------
Amortization of intangible assets2.072.643.394.74------------
Selling, general and administrative expenses65.0961.0153.2056.6464.9947.7234.6932.1128.5729.52
Gain / loss from sale of assets, net9.041.803.310.671.58(0.47)0.36------
Other gain from continuing operations----5.45--------------
Operating (loss)/income26.592.19(100.54)1.544.07(8.00)10.26(0.11)(14.20)(19.28)
Interest expense4.926.817.945.736.183.150.690.530.740.35
Gain / loss from sale of assets, net--------------(0.15)(1.82)(0.06)
Interest income0.180.350.140.010.000.030.020.010.040.03
Other Income (Expenses)--------0.06--0.470.170.230.20
Gain from bargain purchase of a business--------------------
Other income0.350.771.690.04--0.54--------
Income (loss) before income taxes22.20(3.49)(106.66)(4.14)(2.04)(10.58)10.05(0.61)(16.51)(19.46)
Income tax expense (benefit)1.981.87(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 Shareholders20.22(5.36)(94.42)0.40(3.62)(8.06)6.880.33(11.87)(13.11)
Net Earnings Per Share (Basic)0.67(0.18)(3.31)0.01(0.13)(0.29)0.250.01(0.44)(0.49)
Net Earnings Per Share (Diluted)0.67(0.18)(3.31)0.01(0.13)(0.29)0.250.01(0.44)(0.49)
Weighted Average Shares Outstanding (Basic)30.1229.3228.5228.0327.5427.3727.4227.3027.1426.99
Weighted Average Shares Outstanding (Diluted)30.1229.3228.5228.3527.5427.3727.7927.6127.1426.99