EMCOR Group Inc. (EME) Financials Nov 20, 2014, 4:33
EMCOR Group Inc. (EME) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for EMCOR Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.55B 4.85B 5.61B 6.35B 6.42B
Cost of Goods Sold (COGS) incl. D&A 4.72B 4.16B 4.88B 5.55B 5.61B
COGS excluding D&A 4.68B 4.12B 4.83B 5.48B 5.54B
Depreciation & Amortization Expense 45.75M 41.92M 53.78M 60.97M 67.34M
Depreciation 26.77M 25.5M 27.43M 31.2M 36.31M
Amortization of Intangibles 18.98M 16.42M 26.35M 29.76M 31.03M
Gross Income 824.9M 693.52M 733.95M 801.45M 807.26M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 535.48M 472.14M 518.12M 518.04M 585.96M
Research & Development - 0 0 0 0
Other SG&A 535.48M 472.14M 518.12M 518.04M 585.96M
Other Operating Expense 0 0 0 0 0
Unusual Expense 27M 247.92M 5.04M 33.45M 11M
EBIT after Unusual Expense (27M) (247.92M) (5.04M) (33.45M) (11M)
Non Operating Income/Expense 0 7.9M 0 0 0
Non-Operating Interest Income 4.74M 2.66M 1.82M 1.56M 1.13M
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 7.89M 12.15M 11.26M 7.28M 8.77M
Gross Interest Expense 7.89M 12.15M 11.26M 7.28M 8.77M
Interest Capitalized 0 0 0 0 0
Pretax Income 259.27M (28.12M) 201.35M 244.25M 202.65M
Income Tax 96.19M 53.71M 76.76M 95.36M 75.3M
Income Tax - Current Domestic 90.79M 69.96M 68.77M 88.19M 63.35M
Income Tax - Current Foreign 2.48M 1.77M (350,000) 543,000 94,000
Income Tax - Deferred Domestic 2.92M (18.02M) 8.35M 6.63M 11.86M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 163.08M (81.84M) 124.59M 148.89M 127.35M
Minority Interest Expense 2.32M 4.01M 2.85M 2.3M 3.56M
Net Income 160.76M (85.84M) 121.74M 146.58M 123.79M
Extraordinaries & Discontinued Operations 0 (849,000) 9.08M 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 9.13M 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 (849,000) (44,000) 0 0
Net Income After Extraordinaries 160.76M (86.69M) 130.83M 146.58M 123.79M
Preferred Dividends 0 0 0 0 -
Net Income Available to Common 160.76M (85.84M) 121.74M 146.58M 123.79M
EPS (Basic) 2.44 (1.31) 1.82 2.20 1.85
Basic Shares Outstanding 65.91M 66.39M 66.78M 66.7M 67.09M
EPS (Diluted) 2.38 (1.31) 1.78 2.16 1.82
Diluted Shares Outstanding 67.45M 66.39M 68.38M 67.74M 68.08M
EBITDA 335.17M 263.3M 269.6M 344.38M 288.63M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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