IESC Stock Balance Sheets

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Quarterly

Annual

Goodwill

Long-Term Debt

IES Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-06-30	2008-03-31	2007-12-31	2007-06-30	2007-03-31	2006-09-30	2006-06-30	2006-03-31	2005-09-30	2005-06-30	2005-03-31	2004-09-30	2004-06-30

assets
current assets:
total current assets	1,012,854,000	914,483,000	843,945,000	871,694,000	788,555,000	796,498,000	727,591,000	671,296,000	604,467,000	591,934,000	589,342,000	624,398,000	588,893,000	536,055,000	496,489,000	484,180,000	425,226,000	365,762,000	358,875,000	371,450,000	326,317,000	323,824,000	289,736,000	296,455,000	285,022,000	262,927,000	265,783,000	262,693,000	234,029,000	226,625,000	220,582,000	231,752,000	223,770,000	215,311,000	209,477,000	209,728,000	184,765,000	193,173,000	178,512,000	189,040,000	175,036,000	167,853,000	165,307,000	167,957,000	144,223,000	136,353,000	131,095,000	144,025,000	131,429,000	132,583,000	149,470,000	147,385,000	153,458,000	140,794,000	143,375,000	161,124,000	151,474,000	167,619,000	158,920,000	168,956,000	162,618,000	186,600,000	200,869,000	221,270,000	246,104,000	242,798,000	236,511,000	269,603,000	266,331,000	255,223,000	305,025,000	280,561,000	286,408,000	305,017,000	316,633,000	352,568,000	375,405,000	388,327,000	429,388,000	432,064,000
property and equipment	164,362,000	155,227,000	138,346,000	134,197,000	126,719,000	67,820,000	65,423,000	63,410,000	56,560,000	55,073,000	53,850,000	54,426,000	54,498,000	52,068,000	45,264,000	35,454,000	35,932,000	28,731,000	29,164,000	24,589,000	25,260,000	26,064,000	25,613,000	25,746,000	26,410,000	26,520,000	26,126,000	25,364,000	25,217,000	25,055,000	24,764,000	24,643,000	24,642,000	24,425,000	16,674,000	15,694,000	15,253,000	11,556,000	12,695,000	11,683,000	11,909,000	10,785,000	10,378,000	10,188,000	10,236,000	10,197,000	10,141,000	10,414,000	5,433,000	5,720,000	6,018,000	6,480,000	8,483,000	8,519,000	8,646,000	8,016,000	12,097,000	11,642,000	12,419,000	19,846,000	20,808,000	21,967,000	23,023,000	24,367,000	25,932,000	24,780,000	24,991,000	23,700,000	22,133,000	21,006,000	21,281,000	23,371,000	26,904,000	28,538,000	21,785,000	24,426,000	35,086,000	37,405,000	42,776,000	46,893,000
goodwill	95,295,000	95,226,000	93,960,000	93,960,000	94,543,000	92,395,000	92,395,000	92,395,000	92,395,000	92,395,000	92,395,000	92,395,000	92,395,000	92,395,000	92,395,000	92,395,000	92,027,000	75,327,000	86,449,000	53,763,000	60,484,000	60,542,000	50,622,000	50,622,000	50,622,000	50,622,000	50,702,000	50,702,000	49,299,000	46,738,000	46,738,000	46,693,000	45,033,000	43,484,000	39,936,000	39,936,000	39,629,000	18,743,000	19,407,000	17,249,000	16,525,000	14,993,000	14,993,000	14,993,000	14,796,000	13,924,000	13,924,000	13,924,000	8,631,000	8,574,000	4,446,000	4,446,000	4,446,000	4,446,000	4,446,000	3,839,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	4,330,000	4,373,000	4,383,000	5,713,000	6,770,000	6,770,000	14,289,000	14,589,000	14,589,000	14,783,000	24,343,000	24,343,000	82,289,000	87,178,000	90,186,000	197,884,000
intangible assets	38,877,000	42,081,000	42,386,000	45,890,000	49,508,000	50,075,000	53,141,000	56,208,000	60,467,000	63,592,000	66,738,000	71,936,000	75,316,000	78,694,000	82,093,000	85,619,000	89,301,000	73,325,000	62,823,000	39,357,000	42,192,000	43,810,000	25,740,000	26,623,000	27,535,000	28,459,000	29,545,000	30,590,000	31,736,000	29,515,000	30,452,000	31,413,000	31,500,000	31,040,000	30,476,000	31,723,000	32,953,000	7,859,000	7,928,000	4,723,000	4,883,000	3,302,000	3,402,000	3,503,000	3,662,000	3,820,000	3,978,000	4,138,000
investments	44,900,000	44,900,000	44,900,000
deferred tax assets	22,410,000	22,134,000	23,049,000	22,458,000	22,528,000	21,276,000	20,280,000	20,383,000	14,943,000	15,438,000	20,969,000	20,519,000	18,305,000	17,380,000	16,815,000	19,009,000	23,992,000	25,531,000	29,760,000	33,803,000	33,389,000	33,877,000	38,064,000	40,874,000	43,424,000	43,081,000	45,019,000	46,580,000	49,597,000	50,948,000	52,113,000	86,211,000	88,867,000	90,347,000	91,774,000	93,549,000
operating right of use assets	77,169,000	75,257,000	63,553,000	61,956,000	58,756,000	57,564,000	62,560,000	61,761,000	53,811,000	54,206,000	56,728,000	55,890,000	43,296,000	43,734,000	42,531,000	42,916,000	42,677,000	40,372,000	36,606,000	31,786,000	32,554,000	34,804,000	34,940,000
other non-current assets	13,855,000	15,251,000	14,870,000	13,871,000	14,727,000	15,536,000	20,629,000	16,147,000	17,085,000	16,450,000	16,794,000	15,145,000	11,689,000	10,913,000	9,641,000	7,049,000	6,775,000	6,604,000	5,693,000	5,780,000	5,129,000	3,423,000	5,150,000	4,938,000	5,351,000	5,662,000	5,962,000	6,065,000	6,085,000	6,106,000	6,017,000	3,782,000	3,345,000	3,367,000	3,655,000	3,710,000	4,923,000	4,448,000	4,536,000	4,015,000	4,153,000	4,175,000	4,461,000	4,467,000	5,940,000	6,049,000	6,056,000	6,716,000	5,216,000	5,355,000	5,011,000	6,143,000	5,459,000	5,161,000	5,289,000	7,087,000	8,895,000	8,942,000	11,561,000	11,882,000	13,507,000	14,056,000	14,726,000	15,075,000	19,235,000	20,366,000	20,999,000	22,232,000	22,611,000	22,657,000	20,965,000	26,255,000	27,614,000	36,831,000	7,036,000	15,035,000	16,189,000	19,556,000	18,583,000	32,184,000
total assets	1,469,722,000	1,364,559,000	1,265,009,000	1,244,026,000	1,155,336,000	1,101,164,000	1,042,019,000	981,600,000	899,728,000	889,088,000	896,816,000	934,709,000	884,392,000	831,239,000	785,228,000	766,622,000	715,930,000	615,652,000	609,370,000	560,528,000	525,325,000	526,344,000	469,865,000	445,258,000	438,364,000	417,271,000	423,137,000	421,994,000	395,963,000	384,987,000	380,666,000	424,494,000	417,157,000	407,974,000	391,992,000	394,340,000	277,523,000	235,779,000	223,078,000	226,710,000	212,506,000	201,108,000	198,541,000	201,108,000	178,857,000	170,343,000	165,222,000	179,252,000	151,473,000	153,253,000	165,158,000	164,713,000	172,105,000	159,179,000	161,962,000	180,266,000	176,682,000	192,499,000	187,303,000	205,105,000	201,226,000	226,604,000	246,331,000	268,425,000	299,333,000	296,047,000	286,884,000	321,248,000	317,845,000	305,656,000	361,560,000	364,776,000	375,515,000	385,169,000	369,797,000	416,372,000	508,969,000	532,466,000	580,933,000	709,025,000
liabilities and stockholders’ equity
current liabilities:
total current liabilities	546,573,000	538,190,000	502,978,000	522,554,000	474,191,000	434,230,000	421,909,000	400,568,000	370,218,000	372,967,000	376,889,000	401,886,000	366,759,000	347,303,000	298,790,000	311,600,000	289,506,000	251,585,000	249,001,000	242,449,000	222,778,000	210,805,000	185,934,000	193,472,000	186,265,000	162,636,000	161,181,000	164,417,000	143,197,000	139,428,000	135,660,000	150,628,000	146,916,000	140,270,000	125,817,000	133,051,000	118,382,000	108,834,000	98,550,000	108,079,000	101,070,000	93,872,000	90,014,000	95,884,000	96,498,000	90,655,000	85,261,000	98,558,000	90,861,000	91,050,000	101,569,000	104,384,000	110,307,000	84,145,000	83,527,000	98,287,000	80,036,000	85,708,000	71,540,000	85,716,000	69,078,000	72,255,000	78,774,000	99,706,000	116,108,000	115,125,000	105,378,000	134,431,000	130,552,000	117,553,000	143,641,000	135,389,000	150,283,000	152,629,000	366,619,000	385,255,000	166,771,000	175,291,000	230,081,000	216,983,000
long-term debt	20,000,000									14,173,000	41,997,000	81,628,000	95,857,000	69,498,000	67,827,000	39,746,000	30,576,000	140,000	14,495,000	217,000	256,000	28,986,000	319,000	299,000	9,915,000	19,672,000	29,597,000		29,634,000	29,570,000	29,452,000		29,407,000	29,376,000
operating long-term lease liabilities	52,668,000	51,649,000	41,059,000	40,445,000	38,715,000	38,175,000	42,337,000	42,098,000	36,136,000	36,684,000	38,763,000	38,144,000	27,956,000	28,370,000	27,520,000	28,649,000	28,750,000	26,923,000	23,907,000	20,530,000	21,642,000	23,457,000	23,718,000
other tax liabilities	17,748,000	17,404,000	17,063,000	16,677,000	23,334,000	22,799,000	22,312,000	22,047,000	19,240,000
other non-current liabilities	10,315,000	10,785,000	11,532,000	12,241,000	12,655,000	10,996,000	11,849,000	16,951,000	14,525,000	30,920,000	27,883,000	22,570,000	13,966,000	10,562,000	10,561,000	16,080,000	15,542,000	14,840,000	13,912,000	12,215,000	7,171,000	2,445,000	2,206,000	1,945,000	1,926,000	3,655,000	3,797,000	4,374,000	4,412,000	4,639,000	4,718,000	4,457,000	4,433,000	7,414,000	6,812,000	6,832,000	6,767,000	6,895,000	6,930,000	6,983,000	7,109,000	7,132,000	7,043,000	7,044,000	7,048,000	7,058,000	7,078,000	7,093,000	6,617,000	6,606,000	6,575,000	6,863,000	7,002,000	7,266,000	7,295,000	6,596,000	6,022,000	6,177,000	6,190,000	6,314,000	6,385,000	6,706,000	6,891,000	7,280,000	12,463,000	11,852,000	11,699,000	10,155,000	10,124,000	10,106,000	15,135,000	15,012,000	14,845,000	19,357,000	15,768,000	15,231,000	17,932,000	19,268,000	19,410,000	34,108,000
total liabilities	647,304,000	618,028,000	572,632,000	591,917,000	548,895,000	506,200,000	498,407,000	481,664,000	440,119,000	454,744,000	485,532,000	544,228,000	504,538,000	455,733,000	404,698,000	396,075,000	364,374,000	293,488,000	301,315,000	275,411,000	251,847,000	265,693,000	212,177,000	195,716,000	198,106,000	185,963,000	194,575,000	198,355,000	177,243,000	173,637,000	169,830,000	184,519,000	180,756,000	177,060,000	161,934,000	169,140,000	155,397,000	125,953,000	115,721,000	125,296,000	118,393,000	111,229,000	107,265,000	113,136,000	112,799,000	107,076,000	102,577,000	116,766,000	99,430,000	100,233,000	111,346,000	111,556,000	117,688,000	101,856,000	101,334,000	115,456,000	97,450,000	103,349,000	89,180,000	103,524,000	88,385,000	107,237,000	114,363,000	135,877,000	154,551,000	153,362,000	143,292,000	169,713,000	165,812,000	152,750,000	204,522,000	209,675,000	220,872,000	226,020,000	382,529,000	400,513,000	408,620,000	418,590,000	437,765,000	432,344,000
noncontrolling interest	40,977,000	40,748,000	39,938,000	40,996,000	38,919,000	60,158,000	54,969,000	49,951,000	44,507,000	36,593,000	33,233,000	29,193,000	26,393,000	24,458,000	24,070,000	24,594,000	23,367,000	13,629,000	12,593,000	1,804,000	2,797,000	2,846,000	2,910,000	3,294,000	3,245,000	3,163,000	3,331,000	3,232,000	3,247,000	3,280,000	3,327,000	3,271,000	1,713,000	1,739,000	1,847,000	1,795,000	1,726,000
commitments and contingencies
stockholders’ equity:
total stockholders’ equity	781,441,000	705,783,000	652,439,000	611,113,000	567,522,000	534,806,000	488,643,000	449,985,000	415,102,000	397,751,000	378,051,000	361,288,000	353,461,000	351,048,000	356,460,000	345,953,000	328,189,000	308,535,000	295,462,000	283,313,000	270,681,000	257,805,000	254,778,000	246,248,000	237,013,000	228,145,000	225,231,000	220,407,000	215,473,000	208,070,000	207,509,000	236,704,000	234,688,000	229,175,000	228,211,000	223,405,000	120,400,000	109,826,000	107,357,000	101,414,000	94,113,000	89,879,000	91,276,000	87,972,000	66,058,000	63,267,000	62,645,000	62,486,000	52,043,000	53,020,000	53,812,000	53,157,000	54,417,000	57,323,000	60,628,000	64,810,000	79,232,000	89,150,000	98,123,000	101,581,000	112,841,000	119,367,000	131,968,000	132,548,000	144,782,000	142,685,000	143,592,000	151,535,000	152,033,000	152,906,000	157,038,000	155,101,000	154,643,000	159,149,000	-12,732,000	15,859,000	100,349,000	113,876,000	143,168,000	276,681,000
total liabilities and stockholders’ equity	1,469,722,000	1,364,559,000	1,265,009,000	1,244,026,000	1,155,336,000	1,101,164,000	1,042,019,000	981,600,000	899,728,000	889,088,000	896,816,000	934,709,000	884,392,000	831,239,000	785,228,000	766,622,000	715,930,000	615,652,000	609,370,000	560,528,000	525,325,000	526,344,000	469,865,000	445,258,000	438,364,000	417,271,000	423,137,000	421,994,000	395,963,000	384,987,000	380,666,000	424,494,000	417,157,000	407,974,000	391,992,000	394,340,000	277,523,000	235,779,000	223,078,000	226,710,000	212,506,000	201,108,000	198,541,000	201,108,000	178,857,000	170,343,000	165,222,000	179,252,000	151,473,000	153,253,000	165,158,000	164,713,000	172,105,000	159,179,000	161,962,000	180,266,000	176,682,000	192,499,000	187,303,000	205,105,000	201,226,000	226,604,000	246,331,000	268,425,000	299,333,000	296,047,000	286,884,000	321,248,000	317,845,000	305,656,000	361,560,000	364,776,000	375,515,000	385,169,000	369,797,000	416,372,000	508,969,000	532,466,000	580,933,000	709,025,000
cash and cash equivalents																										16,158,000	20,578,000	26,247,000	21,692,000	35,713,000	31,888,000	28,290,000	23,905,000	20,781,000	25,735,000	32,961,000	22,807,000	58,269,000	46,313,000	49,360,000	44,816,000	47,253,000	46,677,000	47,342,000	22,243,000	20,547,000	17,253,000	20,757,000	15,134,000	13,458,000	20,873,000	18,729,000	18,663,000	17,766,000	17,318,000	35,577,000	23,039,000	36,707,000	26,946,000	32,924,000	30,725,000	54,182,000	55,795,000	64,174,000	60,544,000	51,569,000	49,294,000	56,818,000	31,867,000	35,637,000	68,943,000	67,290,000	28,166,000	10,938,000	18,134,000	28,349,000	31,518,000	32,384,000	22,232,000	13,290,000
accounts receivable:
trade, net of allowance of 1,015 and 868, respectively																										160,946,000
retainage																										22,904,000	22,568,000	24,312,000	23,019,000	20,567,000	19,792,000	21,360,000	24,587,000	21,849,000	21,820,000	20,135,000	20,748,000	18,173,000	16,745,000	17,453,000	16,811,000	16,011,000	15,518,000	15,442,000	15,156,000	14,918,000	16,498,000	17,473,000	18,525,000	15,205,000	19,015,000	17,004,000	17,381,000	16,210,000	16,118,000	17,944,000	19,845,000	18,397,000	17,281,000	17,083,000	17,608,000	17,416,000	24,224,000	26,516,000	31,110,000	30,114,000	31,244,000	30,133,000	27,915,000	28,758,000	29,328,000	29,558,000	32,006,000	37,847,000	41,286,000	48,246,000	56,410,000	55,577,000	68,037,000	71,230,000
inventories																										23,729,000	23,881,000	20,966,000	18,717,000	17,590,000	17,006,000	16,923,000	18,986,000	18,311,000	14,214,000	13,236,000	17,432,000	12,661,000	13,370,000	13,977,000	13,753,000	13,369,000	12,817,000	16,048,000	15,121,000	18,291,000	16,652,000	20,147,000	12,280,000	12,109,000	13,034,000	15,141,000	16,588,000	11,718,000	8,191,000	8,443,000	6,203,000	9,454,000	13,542,000	12,682,000	9,831,000	9,456,000	9,280,000	10,155,000	10,074,000	10,623,000	12,316,000	16,838,000	18,363,000	14,975,000	22,287,000	22,870,000	25,989,000	26,645,000	23,579,000	22,563,000	24,293,000	19,509,000	16,919,000	26,331,000
costs and estimated earnings in excess of billings																										28,293,000	24,431,000	31,446,000	22,595,000	15,358,000	13,912,000	13,438,000	18,705,000	19,045,000	19,155,000	15,554,000
prepaid expenses and other current assets																										10,897,000	13,035,000	8,144,000	8,824,000	9,492,000	10,752,000	8,795,000	4,709,000	6,059,000	7,266,000	3,214,000	4,305,000	5,174,000	6,481,000	2,956,000	4,372,000	4,985,000	6,358,000	3,075,000	4,060,000	5,469,000	6,603,000	3,772,000	3,474,000	4,257,000	6,365,000	3,807,000	4,779,000	6,958,000	6,766,000	2,840,000	4,600,000	5,031,000	4,976,000	5,449,000	5,903,000	6,030,000	6,582,000	6,118,000	7,320,000	7,752,000	6,530,000	5,761,000	6,409,000	7,212,000	9,950,000	11,454,000	14,867,000	30,976,000	26,837,000	24,814,000	21,967,000	22,064,000	11,802,000	27,788,000
accounts payable and accrued expenses																										129,704,000	125,877,000	130,591,000	117,385,000	111,608,000	108,249,000	120,710,000	116,249,000	114,558,000	100,830,000	108,822,000	90,735,000	82,500,000	74,482,000	82,910,000	74,339,000	74,565,000	70,333,000	74,032,000	71,512,000	69,527,000	61,633,000	74,320,000	65,530,000	66,667,000	69,085,000	68,673,000	72,553,000	63,420,000	63,099,000	79,858,000	67,127,000	71,049,000	55,939,000	67,799,000	56,410,000	56,657,000	60,129,000	76,432,000	77,813,000	75,816,000	64,806,000	93,358,000	91,597,000	82,259,000	101,468,000	98,168,000	109,470,000	121,722,000	117,260,000	120,812,000	127,047,000	129,845,000	134,393,000	139,766,000
billings in excess of costs and estimated earnings																										32,932,000	35,304,000	33,826,000	25,812,000	27,820,000	27,411,000	29,918,000	30,667,000	25,712,000	24,987,000	24,229,000
preferred stock, 0.01 par value, 10,000,000 shares authorized, none issued and outstanding
common stock																										220,000	220,000	220,000	220,000	220,000	220,000	220,000	220,000	220,000	220,000	220,000	220,000	220,000	220,000	220,000	220,000	220,000	221,000	220,000	182,000	182,000	182,000	182,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000	154,000			390,000	390,000	390,000	390,000	385,000	385,000
treasury stock																										-8,443,000	-8,896,000	-8,937,000	-8,937,000	-8,108,000	-6,881,000	-6,898,000	-5,399,000	-4,666,000	-4,685,000	-4,781,000	-4,910,000	-4,399,000	-4,523,000	-4,401,000	-4,049,000	-5,539,000	-2,496,000	-2,394,000	-2,376,000	-2,427,000	-2,427,000	-2,332,000	-2,839,000	-2,839,000	-3,297,000	-4,546,000	-4,526,000	-4,526,000	-4,475,000	-5,595,000	-7,081,000	-6,861,000	-9,770,000	-13,677,000	-14,411,000	-14,226,000	-14,301,000	-14,097,000	-14,245,000	-14,227,000						-1,400,000	-394,000		-11,681,000	-13,022,000	-13,022,000	-13,022,000	-13,790,000	-14,291,000
additional paid-in capital																										191,579,000	194,607,000	196,810,000	196,551,000	196,835,000	197,312,000	196,955,000	196,542,000	196,164,000	195,755,000	195,221,000	194,325,000	194,045,000	193,894,000	193,628,000	193,454,000	194,666,000	194,830,000	194,719,000	174,958,000	174,878,000	174,649,000	174,514,000	162,763,000	162,590,000	162,767,000	163,871,000	163,634,000	163,375,000	163,194,000	164,262,000	165,531,000	165,065,000	167,710,000	171,510,000	171,944,000	171,727,000	171,156,000	170,732,000	170,121,000	169,563,000	169,043,000	169,470,000	168,477,000	167,274,000	166,883,000	166,057,000	163,054,000	160,710,000	429,059,000	430,996,000	431,040,000	431,096,000	429,376,000	429,291,000
retained earnings																										44,789,000	39,300,000	32,314,000	27,639,000	19,123,000	16,858,000	46,427,000	43,325,000	37,457,000	36,921,000	32,745,000
trade, net of allowance of 870 and 868, respectively																											161,290,000
trade, net of allowance																												151,578,000				142,946,000				124,368,000
long-term debt, net of current maturities																												29,564,000				29,434,000			29,305,000	29,257,000	30,248,000	10,224,000	10,241,000	10,234,000	10,214,000	10,225,000	10,208,000	10,208,000	7,583,000	8,458,000	9,333,000	10,210,000	1,667,000	2,292,000		24,000	95,000	10,161,000	10,228,000	10,289,000	10,346,000	10,418,000	10,405,000	10,448,000	10,632,000	25,985,000	26,407,000	26,601,000	25,980,000	26,385,000	26,215,000	25,127,000	25,136,000	25,091,000	45,746,000	158,000	141,000	125,000	142,000	27,000	34,000	126,000	15,066,000
trade, net of allowance of 738 and 650, respectively																													139,182,000
trade, net of allowance of 608 and 650, respectively																														127,905,000
trade, net of allowance of 546 and 650, respectively																															127,232,000
restricted cash																																		64,000	100,000	260,000	260,000												7,052,000	7,052,000	7,564,000	7,155,000	9,512,000	8,812,000	8,812,000														20,000,000	20,000,000	20,000,000	20,000,000			20,060,000	9,596,000	10,006,000
trade, net of allowance of 729 and 736, respectively																																	132,878,000
trade, net of allowance of 697 and 736, respectively																																		129,202,000
trade, net of allowance of 765 and 736, respectively																																			121,187,000
current maturities of long-term debt																																								4,000					3,500,000	3,500,000	3,529,000	3,562,000	3,198,000	4,163,000	2,471,000	10,456,000	11,073,000	1,644,000	2,168,000	209,000	265,000	447,000	609,000	808,000	1,266,000	1,997,000	2,227,000	2,086,000	3,556,000	2,503,000	2,717,000	150,000	173,000	70,000	63,000	47,000	21,000	24,000	25,000	32,000	43,000	2,382,000	43,007,000	35,099,000
trade, net of allowance of 738 and 842, respectively																																					109,858,000
costs and estimated earnings in excess of billings on uncompleted contracts																																					9,355,000	6,731,000	8,093,000	12,318,000	12,764,000	10,115,000	9,761,000	8,591,000	10,586,000	11,250,000	7,559,000	8,336,000	6,517,000	6,647,000	8,031,000	8,180,000	6,499,000	9,753,000	7,805,000	10,592,000	12,038,000	15,115,000	13,545,000	12,566,000	12,588,000	12,885,000	12,118,000	13,554,000	15,750,000	15,259,000	12,589,000	10,747,000	15,422,000	15,053,000	11,896,000	13,227,000	13,624,000	24,750,000	22,447,000	24,678,000	25,731,000	34,983,000	37,490,000	50,946,000
billings in excess of costs and estimated earnings on uncompleted contracts																																					27,647,000	26,334,000	24,068,000	25,165,000	26,731,000	19,307,000	19,681,000	21,852,000	21,486,000	17,628,000	20,099,000	20,676,000	22,133,000	20,220,000	22,930,000	25,255,000	26,681,000	19,081,000	18,260,000	18,220,000	12,644,000	14,212,000	14,992,000	17,109,000	11,402,000	13,601,000	16,418,000	21,142,000	34,407,000	36,487,000	37,483,000	40,334,000	37,935,000	34,380,000	40,146,000	35,235,000	33,372,000	30,883,000	26,398,000	35,761,000	34,969,000	36,016,000	35,197,000	42,118,000
retained deficit																																					-69,235,000	-80,040,000	-82,234,000	-88,033,000	-95,512,000	-99,468,000	-101,279,000	-104,571,000	-106,702,000	-109,375,000	-109,771,000	-109,895,000	-108,054,000	-106,912,000	-105,812,000	-106,322,000	-104,845,000	-101,680,000	-98,245,000	-94,011,000	-79,372,000	-69,208,000	-59,971,000	-56,318,000	-44,764,000	-38,207,000	-24,975,000	-24,171,000	-11,248,000	-12,805,000						-9,710,000	-8,171,000	-1,714,000	-430,526,000	-401,348,000	-316,465,000	-302,550,000	-271,716,000	-137,350,000
trade, net of allowance of 858 and 842, respectively																																						89,965,000
assets held for sale																																						2,200,000											900,000	1,110,000	1,110,000	1,110,000
trade, net of allowance of 944 and 842, respectively																																							87,510,000
trade, net of allowance of 842 and 780, respectively																																								92,976,000
accumulated other comprehensive income																																												-2,000	-4,000	9,000	12,000	17,000	19,000	27,000										-88,000	-82,000	-81,000	-66,000	-70,000
trade, net of allowance of 669 and 780, respectively																																									82,520,000
accumulated other comprehensive loss
trade, net of allowance of 720 and 780, respectively																																										76,120,000
trade, net of allowance of 821 and 780, respectively																																											74,176,000
trade, net of allowance of 780 and 980, respectively																																												77,459,000
trade, net of allowance of 786 and 980, respectively																																													77,057,000
long-term deferred tax liability																																													1,670,000	905,000	905,000	905,000	285,000	285,000	285,000	285,000	284,000	284,000	284,000	284,000	1,046,000	1,046,000	1,045,000	1,046,000	2,290,000	2,291,000	2,291,000	2,290,000
trade, net of allowance of 839 and 980, respectively																																														65,878,000
trade, net of allowance of 945 and 980, respectively																																															66,530,000
long-term receivables, net of allowance																																															28,000	35,000
trade, net of allowance of 980 and 1,788, respectively																																																73,540,000
current maturities of long-term debt, related party																																																			7,083,000
current maturities of long-term debt, total																																																3,562,000	3,198,000	4,163,000	9,554,000
trade, net of allowance of 1,174 and 1,788, respectively																																																	67,547,000
long-term receivable, net of allowance of 0 and 0, respectively																																																	203,000	213,000	213,000
intangible assets, net of amortization of 329																																																	561,000
trade, net of allowance of 1,301 and 1,788, respectively																																																		72,745,000
intangible assets, net of amortization of 82																																																		808,000
goodwill and intangible assets																																																		9,382,000
trade, net of allowance of 1,649 and 1,788, respectively																																																			73,478,000
long-term debt, net of current maturities, related party																																																			2,917,000
trade, net of allowance of 1,788 and 2,704, respectively																																																				76,259,000
long-term receivable, net of allowance of 0 and 59, respectively																																																				259,000	259,000	259,000
trade, net of allowance of 2,127 and 2,645, respectively																																																					80,036,000
trade, net of allowance of 2,069 and 2,645, respectively																																																						69,577,000
trade, net of allowance of 2,146 and 2,645, respectively																																																							78,365,000
long-term receivable, net of allowance of 53 and 4,051, respectively																																																							206,000
trade, net of allowance of 2,645 and 3,360, respectively																																																								85,728,000
long-term receivable, net of allowance of 59 and 4,069, respectively																																																								200,000
trade, net of allowance of 2,308 and 3,360, respectively																																																									85,749,000
long-term assets
long term receivables, net of allowance of 64 and 77, respectively																																																									235,000
trade, net of allowance of 2,389 and 3,360, respectively																																																										82,915,000
long-term receivables, net of allowance of 77 and 4,069, respectively																																																										315,000
trade, net of allowance of 3,207 and 3,360, respectively																																																											82,630,000
long-term receivables, net of allowance of 4,082 and 4,069, respectively																																																											422,000
trade, net of allowance of 3,360 and 3,296, respectively																																																												88,252,000
long-term receivable, net of allowance of 4,069 and 278, respectively																																																												440,000
trade, net of allowance of 3,549 and 3,296, respectively																																																													85,963,000
long-term receivable, net of allowance of 3,992 and 278, respectively																																																													312,000
trade, net of allowance of 2,453 and 3,296, respectively																																																														86,631,000
trade, net of allowance of 2,849 and 3,296, respectively																																																															92,870,000
long-term receivable, net of allowance of 278																																																															3,732,000		3,732,000	3,730,000
liabilities from discontinued operations																																																																	332,000	319,000	372,000	589,000	847,000	844,000
trade, net of allowance of 3,296 and 3,556, respectively																																																																100,753,000
assets held for sale from discontinued operations
long-term receivable																																																																3,732,000
liabilities related to assets held for sale and from discontinued operations																																																																46,000									7,420,000
trade, net of allowance of 2,690 and 3,556, respectively																																																																	120,795,000
assets from discontinued operations																																																																	511,000	392,000	1,860,000	1,589,000	1,809,000	3,296,000
trade, net of allowance of 2,641 and 3,556, respectively																																																																		127,089,000
trade, net of allowance of 3,134 and 3,556 respectively																																																																			122,678,000
trade, net of allowance of 4,063 and 2,608, respectively																																																																				147,717,000
trade, net of allowance of 3,166 and 2,608 respectively																																																																					144,546,000
trade, net of allowance of 2,930 and 2,608 respectively																																																																						130,292,000
trade, net of allowance of 2,083 and 1,754, respectively																																																																							131,990,000
assets held for sale associated with discontinued operations																																																																							10,631,000	10,425,000			258,000	14,017,000	13,032,000	28,394,000	53,178,000
liabilities related to assets held for sale associated with discontinued operations																																																																							1,964,000	1,939,000			51,000	4,825,000	4,712,000	7,048,000	17,484,000
trade, net of allowance of 1,857 and 1,751, respectively																																																																								125,737,000
term loan																																																																								59,116,000	55,603,000	53,909,000
commitments and contingencies stockholders’ equity:
trade, net of allowance of 2,925 and 1,857, respectively																																																																									149,326,000
assets held for sale and from discontinued operations																																																																									22,430,000
senior convertible notes																																																																											50,000,000	50,691,000	50,731,000	50,736,000
senior subordinated notes																																																																											172,885,000	173,134,000	173,152,000	173,169,000	173,208,000	173,226,000
predecessor common stock, 0.01 par value, 100,000,000 shares authorized, 39,024,209 and 0 shares issued, respectively
predecessor restricted voting common stock, 0.01 par value, 2,605,709 and 0 shares issued, authorized and outstanding, respectively
successor common stock, 0.01 par value, 100,000,000 shares authorized and 0 and 15,418,357 shares issued and 0 and 15,396,642 outstanding, respectively																																																																									154,000
unearned restricted stock																																																																												-1,183,000	-1,620,000	-2,064,000	-1,113,000	-1,380,000
trade, net of allowance of 3,912 and 3,845, respectively																																																																										173,861,000
successor common stock, 0.01 par value, 100,000,000 shares authorized and 0 and 15,335,285 shares issued and outstanding, respectively																																																																										153,000
trade, net of allowance of 3,912 and 4,483, respectively																																																																											164,032,000
stockholders’ equity
preferred stock, .01 par value, 10,000,000 shares authorized, none issued and outstanding
restricted voting common stock, .01 par value, 2,605,709 shares issued, authorized and outstanding																																																																											26,000	26,000				26,000
trade, net of allowance of 3,912 and 2,816 respectively																																																																												180,305,000
trade, net of allowance of 3,988 and 3,711 respectively																																																																													192,448,000
restricted voting common stock, .01 par value, 2,655,709 shares authorized, 2,605,709 shares issued, and outstanding																																																																													26,000	26,000	26,000
trade, net of allowance of 4,103 and 2,962 respectively																																																																														195,416,000
trade, net of allowance of 4,160 and 4,172, respectively																																																																															219,697,000
related party																																																																															33,000	36,000
trade, net of allowance of 5,425 and 4,793 respectively																																																																																242,443,000
long-term bank debt, net of current maturities																																																																																7,926,000
other long-term debt, net of current maturities																																																																																101,000

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