2018 Q2 Form 10-Q Financial Statement

#000114420418041366 Filed on August 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $339.7M $356.2M
YoY Change -4.63% 35.98%
Cost Of Revenue $301.0M $328.7M
YoY Change -8.4% 42.59%
Gross Profit $38.63M $27.52M
YoY Change 40.39% -12.46%
Gross Profit Margin 11.37% 7.73%
Selling, General & Admin $29.17M $25.02M
YoY Change 16.56% 11.13%
% of Gross Profit 75.51% 90.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.400M $9.700M
YoY Change -3.09% -1.02%
% of Gross Profit 24.33% 35.25%
Operating Expenses $29.17M $25.02M
YoY Change 16.56% 11.13%
Operating Profit $10.36M $3.602M
YoY Change 187.53% -60.6%
Interest Expense $783.0K $594.0K
YoY Change 31.82% 145.45%
% of Operating Profit 7.56% 16.49%
Other Income/Expense, Net $25.00K $751.0K
YoY Change -96.67% -1544.23%
Pretax Income $9.599M $3.762M
YoY Change 155.16% -57.49%
Income Tax $2.764M $2.532M
% Of Pretax Income 28.79% 67.3%
Net Earnings $6.835M $1.230M
YoY Change 455.69% -77.64%
Net Earnings / Revenue 2.01% 0.35%
Basic Earnings Per Share $0.42 $0.08
Diluted Earnings Per Share $0.41 $0.07
COMMON SHARES
Basic Shares Outstanding 16.46M 16.31M shares
Diluted Shares Outstanding 16.59M 16.50M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.200M $10.00M
YoY Change -58.0% 194.12%
Cash & Equivalents $4.203M $10.03M
Short-Term Investments
Other Short-Term Assets $7.565M $8.286M
YoY Change -8.7% 21.85%
Inventory $87.40M $93.10M
Prepaid Expenses
Receivables $280.0M $222.2M
Other Receivables $4.400M $4.600M
Total Short-Term Assets $383.5M $338.2M
YoY Change 13.4% 33.15%
LONG-TERM ASSETS
Property, Plant & Equipment $155.6M $155.6M
YoY Change 0.01% -0.41%
Goodwill $46.98M
YoY Change
Intangibles $10.59M
YoY Change
Long-Term Investments $900.0K
YoY Change
Other Assets $3.551M $3.500M
YoY Change 1.46% 0.0%
Total Long-Term Assets $232.1M $231.7M
YoY Change 0.16% 6.43%
TOTAL ASSETS
Total Short-Term Assets $383.5M $338.2M
Total Long-Term Assets $232.1M $231.7M
Total Assets $615.6M $569.9M
YoY Change 8.02% 20.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $98.80M $115.3M
YoY Change -14.32% 48.81%
Accrued Expenses $13.00M $12.40M
YoY Change 4.84% -67.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.100M $1.100M
YoY Change 0.0% 22.22%
Total Short-Term Liabilities $206.7M $202.8M
YoY Change 1.94% 8.39%
LONG-TERM LIABILITIES
Long-Term Debt $57.80M $44.88M
YoY Change 28.8% 89.36%
Other Long-Term Liabilities $464.0K $505.0K
YoY Change -8.12% -43.89%
Total Long-Term Liabilities $58.27M $45.38M
YoY Change 28.39% 84.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $206.7M $202.8M
Total Long-Term Liabilities $58.27M $45.38M
Total Liabilities $313.0M $302.7M
YoY Change 3.38% 33.95%
SHAREHOLDERS EQUITY
Retained Earnings $156.2M $125.1M
YoY Change 24.86%
Common Stock $146.8M $142.3M
YoY Change 3.12% 88856.88%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $302.6M $267.1M
YoY Change
Total Liabilities & Shareholders Equity $615.6M $569.9M
YoY Change 8.03% 20.81%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $6.835M $1.230M
YoY Change 455.69% -77.64%
Depreciation, Depletion And Amortization $9.400M $9.700M
YoY Change -3.09% -1.02%
Cash From Operating Activities $23.30M $6.100M
YoY Change 281.97% -81.0%
INVESTING ACTIVITIES
Capital Expenditures -$13.50M -$10.60M
YoY Change 27.36% 26.19%
Acquisitions
YoY Change
Other Investing Activities $1.300M $1.600M
YoY Change -18.75% 100.0%
Cash From Investing Activities -$12.20M -$9.000M
YoY Change 35.56% 16.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.600M 5.300M
YoY Change -262.26% -111.23%
NET CHANGE
Cash From Operating Activities 23.30M 6.100M
Cash From Investing Activities -12.20M -9.000M
Cash From Financing Activities -8.600M 5.300M
Net Change In Cash 2.500M 2.400M
YoY Change 4.17% -110.53%
FREE CASH FLOW
Cash From Operating Activities $23.30M $6.100M
Capital Expenditures -$13.50M -$10.60M
Free Cash Flow $36.80M $16.70M
YoY Change 120.36% -58.77%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
59000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
16000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
59000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10000 USD
CY2018Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
43536000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
35038000 USD
myrg Schedule Of Revenue By Contract Type
ScheduleOfRevenueByContractType
<div style="color: rgb(0, 0, 0); font: 10pt 'times new roman', times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt 0px; text-indent: 0.5in;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The components of the Company’s revenue by contract type for the three and six months ended June 30, 2018 were as follows:</div></div><div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-indent: 0.5in;"> </div><div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-indent: 0.5in;"> </div><table style="width: 80%; margin-left: 1in; border-collapse: separate; border-spacing: 0px;;text-align:left;"><tr><td style="padding: 0px 0in 1pt; font-size: 10pt; line-height: 10pt; width: 22%; vertical-align: bottom;"><div style="margin: 0px 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; text-align: center; white-space: nowrap;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td colspan="22" style="padding: 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom; width: 11%; border-bottom: 1pt solid black;"><div style="text-align: center; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Three months ended June 30, 2018</div></div></div></td><td style="padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td></tr><tr><td style="padding: 0px 0in 1pt; font-size: 10pt; line-height: 10pt; width: 22%; vertical-align: bottom;"><div style="margin: 0px 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; text-align: center; white-space: nowrap;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td colspan="6" style="padding: 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom; width: 11%; border-bottom: 1pt solid black; border-top: 0px none;"><div style="text-align: center; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">T&amp;D</div></div></div></td><td style="padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom; border-top: 0px none;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom; border-top: 0px none;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td colspan="6" style="padding: 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom; width: 11%; border-bottom: 1pt solid black; border-top: 0px none;"><div style="text-align: center; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">C&amp;I</div></div></div></td><td style="padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom; border-top: 0px none;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom; border-top: 0px none;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td colspan="6" style="padding: 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom; width: 11%; border-bottom: 1pt solid black; border-top: 0px none;"><div style="text-align: center; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Total</div></div></div></td><td style="padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td></tr><tr><td style="padding: 0px 0in 1pt; font-size: 10pt; line-height: 10pt; width: 22%; vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">(in thousands)</div></div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom; width: 11%; border-bottom: 1pt solid black; border-top: 0px none;"><div style="text-align: center; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div></div></td><td style="padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom; border-top: 0px none;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom; border-top: 0px none;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom; width: 11%; border-bottom: 1pt solid black; border-top: 0px none;"><div style="text-align: center; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Percent</div></div></div></td><td style="padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom; width: 11%; border-bottom: 1pt solid black; border-top: 0px none;"><div style="text-align: center; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div></div></td><td style="padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom; border-top: 0px none;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom; border-top: 0px none;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom; width: 11%; border-bottom: 1pt solid black; border-top: 0px none;"><div style="text-align: center; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Percent</div></div></div></td><td style="padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom; width: 11%; border-bottom: 1pt solid black; border-top: 0px none;"><div style="text-align: center; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div></div></td><td style="padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom; border-top: 0px none;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom; border-top: 0px none;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td><td colspan="2" style="padding: 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom; width: 11%; border-bottom: 1pt solid black; border-top: 0px none;"><div style="text-align: center; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Percent</div></div></div></td><td style="padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal;"><div style="background: none;;font-weight:bold;display:inline;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div></td></tr><tr><td style="background: rgb(204, 238, 255); width: 22%; padding: 0px 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">Fixed price</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">$</div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">77,230</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">39.2</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: left; vertical-align: bottom;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">%</div></td><td style="background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: left; vertical-align: bottom;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">$</div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">90,439</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">63.4</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: left; vertical-align: bottom;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">%</div></td><td style="background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: left; vertical-align: bottom;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">$</div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">167,669</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">49.4</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt; text-align: left; vertical-align: bottom;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">%</div></td></tr><tr><td style="background: rgb(255, 255, 255); padding: 0px 0in; font-size: 10pt; line-height: 10pt; width: 22%; vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">Unit Price</div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">41,631</div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">21.1</div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">15,408</div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">10.8</div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">57,039</div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">16.8</div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr><tr><td style="background: rgb(204, 238, 255); padding: 0px 0in; font-size: 10pt; line-height: 10pt; width: 22%; vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">T&amp;E</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">68,073</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">34.6</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">8,942</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">6.3</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">77,015</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom; padding: 0in;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">22.7</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr><tr><td style="background: rgb(255, 255, 255); padding: 0px 0in 1pt; font-size: 10pt; line-height: 10pt; width: 22%; vertical-align: bottom;"><div style="margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">Other</div></td><td style="background: rgb(255, 255, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt; width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; border-bottom: 1pt solid black;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 1pt solid black;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">9,991</div></td><td style="background: rgb(255, 255, 255); padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; vertical-align: bottom; padding: 0in 0in 1pt;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom; border-bottom: 1pt solid black;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 1pt solid black;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">5.1</div></td><td style="background: rgb(255, 255, 255); padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; vertical-align: bottom; padding: 0in 0in 1pt;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom; border-bottom: 1pt solid black;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 1pt solid black;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">27,962</div></td><td style="background: rgb(255, 255, 255); padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; vertical-align: bottom; padding: 0in 0in 1pt;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom; border-bottom: 1pt solid black;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 1pt solid black;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">19.5</div></td><td style="background: rgb(255, 255, 255); padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; vertical-align: bottom; padding: 0in 0in 1pt;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom; border-bottom: 1pt solid black;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 1pt solid black;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">37,953</div></td><td style="background: rgb(255, 255, 255); padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(255, 255, 255); width: 1%; vertical-align: bottom; padding: 0in 0in 1pt;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom; border-bottom: 1pt solid black;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(255, 255, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 1pt solid black;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">11.1</div></td><td style="background: rgb(255, 255, 255); padding: 0in 0in 0.5pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td></tr><tr><td style="background: rgb(204, 238, 255); padding: 0px 0in 2.5pt; font-size: 10pt; line-height: 10pt; width: 22%; vertical-align: bottom;"><div style="margin: 0px 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none;"> </div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt; width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background-color: rgb(204, 238, 255); width: 1%; text-align: left; vertical-align: bottom; padding: 0in; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">$</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">196,925</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1.25pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="padding: 0in 0in 2.5pt; background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">100.0</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1.25pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">%</div></td><td style="padding: 0in 0in 2.5pt; background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">$</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">142,751</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1.25pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="padding: 0in 0in 2.5pt; background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">100.0</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1.25pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">%</div></td><td style="padding: 0in 0in 2.5pt; background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">$</div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">339,676</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1.25pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="padding: 0in 0in 2.5pt; background-color: rgb(204, 238, 255); width: 1%; vertical-align: bottom;"><div style="font-size: 10pt; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="font-size: 10pt; margin-left: 0in; text-indent: 0in; text-align: left; white-space: nowrap; margin-bottom: 0px; margin-top: 0px; line-height: normal; background: none;"><div style="font-family: &quot;times new roman&quot;, times, serif; font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt; width: 10%; text-align: right; vertical-align: bottom; border-bottom: 2.5pt double black; border-top: 0px none;"><div style="text-align: right; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; white-space: nowrap;">100.0</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1.25pt; font-size: 10pt; line-height: 10pt; width: 1%; text-align: left; vertical-align: bottom;"><div style="text-align: left; margin: 0in 0in 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; text-indent: 0in; white-space: nowrap;">%</div></td></tr></table><div style="clear: both; background: none;"></div><div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-align: center; text-indent: 0.5in; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><table cellpadding="0" cellspacing="0" style="font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: separate; width: 80%; border-spacing: 0px; margin: 0in 0in 0in 1in;;text-align:left;"><tr style="vertical-align: bottom;"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;;white-space: nowrap;"> </td><td style="font-weight: normal; padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td colspan="22" style="font-weight: normal; text-align: center; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;;white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Six months ended June 30,  2018</div></div></td><td style="padding-bottom: 1pt; font-weight: normal; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;;white-space: nowrap;"> </td><td style="font-weight: normal; padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td colspan="6" style="font-weight: normal; text-align: center; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;;white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">T&amp;D</div></div></td><td style="padding-bottom: 1pt; font-weight: normal; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="font-weight: normal; padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td colspan="6" style="font-weight: normal; text-align: center; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;;white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">C&amp;I</div></div></td><td style="padding-bottom: 1pt; font-weight: normal; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="font-weight: normal; padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td colspan="6" style="font-weight: normal; text-align: center; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;;white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Total</div></div></td><td style="padding-bottom: 1pt; font-weight: normal; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td></tr><tr style="vertical-align: bottom;"><td style="font-weight: normal; padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;;white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">(in thousands)</div></div></td><td style="font-weight: normal; padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td colspan="2" style="font-weight: normal; text-align: center; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;;white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div></td><td style="padding-bottom: 1pt; font-weight: normal; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="font-weight: normal; padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td colspan="2" style="font-weight: normal; text-align: center; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;;white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Percent</div></div></td><td style="padding-bottom: 1pt; font-weight: normal; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="font-weight: normal; padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td colspan="2" style="font-weight: normal; text-align: center; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;;white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div></td><td style="padding-bottom: 1pt; font-weight: normal; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="font-weight: normal; padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td colspan="2" style="font-weight: normal; text-align: center; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;;white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Percent</div></div></td><td style="padding-bottom: 1pt; font-weight: normal; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="font-weight: normal; padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td colspan="2" style="font-weight: normal; text-align: center; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;;white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Amount</div></div></td><td style="padding-bottom: 1pt; font-weight: normal; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="font-weight: normal; padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td colspan="2" style="font-weight: normal; text-align: center; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;;white-space: nowrap;"><div style="font-weight:bold;display:inline;"><div style="font-weight:bold;display:inline;">Percent</div></div></td><td style="padding-bottom: 1pt; font-weight: normal; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td></tr><tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"><td style="width: 332px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">Fixed price</td><td style="width: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; width: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">$</td><td style="text-align: right; width: 151px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">156,665</td><td style="text-align: left; width: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="width: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; width: 16px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; width: 151px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">37.9</td><td style="text-align: left; width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">%</td><td style="width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">$</td><td style="text-align: right; width: 150px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">179,594</td><td style="text-align: left; width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; width: 150px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">66.0</td><td style="text-align: left; width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">%</td><td style="width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">$</td><td style="text-align: right; width: 150px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">336,259</td><td style="text-align: left; width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; width: 150px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">49.1</td><td style="text-align: left; width: 15px; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">%</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">Unit Price</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">87,307</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">21.1</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">25,058</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">9.2</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">112,365</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">16.4</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td></tr><tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">T&amp;E</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">148,418</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">35.9</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">18,399</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">6.8</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">166,817</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;">24.3</td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;">Other</td><td style="padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;">20,921</td><td style="padding-bottom: 1pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;">5.1</td><td style="padding-bottom: 1pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;">48,925</td><td style="padding-bottom: 1pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;">18.0</td><td style="padding-bottom: 1pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;">69,846</td><td style="padding-bottom: 1pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="padding-bottom: 1pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 1pt solid black;">10.2</td><td style="padding-bottom: 1pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td></tr><tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"><td style="padding-bottom: 2.5pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="padding-bottom: 2.5pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;">$</td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;">413,311</td><td style="padding-bottom: 2.5pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="padding-bottom: 2.5pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;">100.0</td><td style="padding-bottom: 2.5pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;">%</td><td style="padding-bottom: 2.5pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;">$</td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;">271,976</td><td style="padding-bottom: 2.5pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="padding-bottom: 2.5pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;">100.0</td><td style="padding-bottom: 2.5pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;">%</td><td style="padding-bottom: 2.5pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;">$</td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;">685,287</td><td style="padding-bottom: 2.5pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="padding-bottom: 2.5pt; padding-left: 0px; padding-top: 0px; vertical-align: bottom;"> </td><td style="text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;"> </td><td style="text-align: right; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom; border-bottom: 2.5pt double black;">100.0</td><td style="padding-bottom: 2.5pt; text-align: left; padding-left: 0px; padding-top: 0px; vertical-align: bottom;">%</td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
231391000 USD
myrg Schedule Of Revenue By Market Type
ScheduleOfRevenueByMarketType
<div style="color: rgb(0, 0, 0); font: 10pt 'times new roman', times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt 0px; text-indent: 0.5in;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The components of the Company’s revenue by market type for the three and six months ended June 30, 2018 were as follows:</div></div><div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-indent: 0.5in; background: none;"> </div><table style="width: 80%; margin-left: 1in; border-collapse: collapse; border-spacing: 0px;"><tr><td style="padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td colspan="9" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: center; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-weight:bold;display:inline;">Three months ended June 30,  2018</div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td colspan="9" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: center; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-weight:bold;display:inline;">Six months ended June 30,  2018</div></div></td></tr><tr><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-weight:bold;display:inline;">(in thousands)</div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: center; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-weight:bold;display:inline;">Amount</div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: center; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-weight:bold;display:inline;">Percent</div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: center; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-weight:bold;display:inline;">Segment</div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: center; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-weight:bold;display:inline;">Amount</div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: center; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-weight:bold;display:inline;">Percent</div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td style="padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; margin-top: 0px;"><div style="background: none;;font-weight:bold;display:inline;"> </div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: center; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-weight:bold;display:inline;">Segment</div></div></td></tr><tr><td style="background: rgb(204, 238, 255); width: 24%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-indent: 10pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">Transmission</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">$</div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">121,708</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">35.8</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">%</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-indent: 10pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">T&amp;D</div></td><td style="background: rgb(204, 238, 255); width: 2%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">$</div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">256,161</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">37.4</div></td><td style="background: rgb(204, 238, 255); width: 1%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">%</div></td><td style="background: rgb(204, 238, 255); width: 2%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); width: 10%; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-indent: 10pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">T&amp;D</div></td></tr><tr><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-indent: 10pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">Distribution</div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">75,217</div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">22.2</div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-indent: 10pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">T&amp;D</div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">157,150</div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">22.9</div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-indent: 10pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">T&amp;D</div></td></tr><tr><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-indent: 10pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">Electrical Construction</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">142,751</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">42.0</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-indent: 10pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">C&amp;I</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">271,976</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">39.7</div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 1pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-indent: 10pt; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">C&amp;I</div></td></tr><tr><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">Total Revenue</div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 2.25pt double black; background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">$</div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 2.25pt double black; background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">339,676</div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 2.25pt double black; background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 2.25pt double black; background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">100.0</div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">%</div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 2.25pt double black; background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">$</div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 2.25pt double black; background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">685,287</div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 2.25pt double black; background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 2.25pt double black; background: white; padding: 0in; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">100.0</div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0.0001pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;">%</div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td><td style="background: white; padding: 0in 0in 2.5pt; font-size: 10pt; line-height: 10pt;;vertical-align:bottom;"><div style="margin-bottom: 0px; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal; background: none; margin-top: 0px;"> </div></td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
339676000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
656314000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="color: rgb(0, 0, 0); font: 10pt 'times new roman', times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;">Use of Estimates</div></div></div></div><div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-indent: 0.5in; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="color: rgb(0, 0, 0); font: 10pt 'times new roman', times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt 0px; text-indent: 0.5in;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the period reported. Actual results could differ from those estimates.</div></div><div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-indent: 0.5in; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="color: rgb(0, 0, 0); font: 10pt 'times new roman', times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt 0px; text-indent: 0.5in;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The most significant estimates are related to estimates of costs to complete on contracts, pending change orders and claims, shared savings, insurance reserves, income tax reserves, estimates surrounding stock-based compensation, the recoverability of goodwill and intangibles and accounts receivable reserves.</div></div><div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-indent: 0.5in; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="color: rgb(0, 0, 0); font: 10pt 'times new roman', times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt 0px; text-indent: 0.5in;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In the six months ended June 30, 2018 and June 30, 2017, the Company recognized revenues of $6.7 million and $5.2 million, respectively, related to significant change orders and/or claims that had been included as contract price adjustments on certain contracts which </div>were i<div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">n the process of being negotiated in the normal course of business.</div></div><div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-indent: 0.5in; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="color: rgb(0, 0, 0); font: 10pt 'times new roman', times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt 0px; text-indent: 0.5in;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The percentage of completion method of accounting requires the Company to make estimates about the expected revenue and gross profit on each of its contracts in process. During the three months ended June 30, 2018, changes in estimates pertaining to certain projects increased consolidated gross margin by 0.1%, which resulted in increases in operating income of $0.2 million, net income of $0.2 million and diluted earnings per common share of $0.01. During the six months ended June 30, 2018, changes in estimates pertaining to certain projects increased consolidated gross margin by 0.1%, which resulted in increases in operating income of $0.1 million, net income of $0.1 million and no impact to diluted earnings per common share.</div></div><div style="color: rgb(0, 0, 0); font: 10pt &quot;times new roman&quot;, times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0px; text-indent: 0.5in; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="color: rgb(0, 0, 0); font: 10pt 'times new roman', times, serif; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt 0px; text-indent: 0.5in;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">During the three months ended June 30, 2017, changes in estimates pertaining to certain projects decreased consolidated gross margin by 2.1%, which resulted in decreases in operating income of $7.4 million, net income of $4.4 million and diluted earnings per common share of $0.27. During the six months ended June 30, 2017, changes in estimates pertaining to certain projects decreased consolidated gross margin by 1.0%, which resulted in decreases in operating income of $6.8 million, net income of $4.1 million and diluted earnings per common share of $0.25.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2018Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
568000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
605000 USD
CY2018Q2 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
87356000 USD
CY2017Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
78260000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
685287000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
356185000 USD
CY2018Q2 myrg Aggregate Costs Incurred On Uncompleted Contracts And Estimated Earnings
AggregateCostsIncurredOnUncompletedContractsAndEstimatedEarnings
2105022000 USD
CY2017Q4 myrg Aggregate Costs Incurred On Uncompleted Contracts And Estimated Earnings
AggregateCostsIncurredOnUncompletedContractsAndEstimatedEarnings
1978981000 USD
CY2018Q2 myrg Billings To Date
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2066073000 USD
CY2017Q4 myrg Billings To Date
BillingsToDate
1929640000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
6835000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
1230000 USD
us-gaap Net Income Loss
NetIncomeLoss
12479000 USD
us-gaap Net Income Loss
NetIncomeLoss
2430000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Remainder Of Fiscal Year
CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear
592000 USD
CY2018Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
301046000 USD
CY2017Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
328668000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
610904000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
603057000 USD
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BillingsInExcessOfCostCurrent
48407000 USD
CY2017Q4 us-gaap Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
28919000 USD
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CY2018Q2 us-gaap Selling General And Administrative Expense
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29168000 USD
CY2017Q2 us-gaap Selling General And Administrative Expense
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25024000 USD
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EffectiveIncomeTaxRateContinuingOperations
0.673 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.472 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.288 pure
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.288 pure
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1185000 USD
us-gaap Depreciation
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18590000 USD
us-gaap Depreciation
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19055000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4203000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5343000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5423000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5183000 USD
CY2018Q2 myrg Net Costs And Estimated Earnings In Excess Of Billings
NetCostsAndEstimatedEarningsInExcessOfBillings
38949000 USD
CY2017Q4 myrg Net Costs And Estimated Earnings In Excess Of Billings
NetCostsAndEstimatedEarningsInExcessOfBillings
49341000 USD
us-gaap Gross Profit
GrossProfit
74383000 USD
us-gaap Gross Profit
GrossProfit
53257000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
38630000 USD
CY2017Q2 us-gaap Gross Profit
GrossProfit
27517000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due Current
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1185000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2018Q2 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
3200000 USD
CY2017Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
3700000 USD
dei Document Type
DocumentType
10-Q
dei Amendment Flag
AmendmentFlag
false
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16388000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16237000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16455000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16312000 shares
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
685287000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
656314000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
339676000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
356185000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
57448000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
50803000 USD
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
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AccountsReceivableNetCurrent
280018000 USD
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AccountsReceivableNetCurrent
283008000 USD
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4000000 shares
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4000000 shares
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
930615000 USD
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
236000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
398000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
119000 USD
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
210000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
355000 USD
CY2017Q4 myrg Unrecognized Tax Benefit Including Tax Interest Accrued
UnrecognizedTaxBenefitIncludingTaxInterestAccrued
800000 USD
CY2018Q2 myrg Unrecognized Tax Benefit Including Tax Interest Accrued
UnrecognizedTaxBenefitIncludingTaxInterestAccrued
400000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
10357000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3602000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
18764000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
4082000 USD
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
137000 shares
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
191000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
167000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
239000 shares
CY2018Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
3100000 USD
CY2017Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
3700000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16555000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16476000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16592000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16503000 shares
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1478000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2560000 USD
CY2018Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1014000 USD
CY2017Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1319000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2065000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2026000 USD
CY2018Q2 myrg Revenue Remaining Performance Obligation Not Be Recognized Within Twelve Months
RevenueRemainingPerformanceObligationNotBeRecognizedWithinTwelveMonths
182114000 USD
CY2018Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q2 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
4380000 USD
CY2017Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
4221000 USD
CY2018Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2017Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
391000 USD
CY2018Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
323000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-209000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Registrant Name
EntityRegistrantName
MYR GROUP INC.
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
3317000 USD
CY2018Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
20500000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
31100000 USD
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Trading Symbol
TradingSymbol
MYRG
CY2017Q4 myrg Net Contract Assets Liabilities
NetContractAssetsLiabilities
49341000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
25000 USD
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
751000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
274000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1625000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1950000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-13346000 USD
us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
9350000 USD
us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
22707000 USD
CY2018Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
2068000 USD
CY2018Q2 us-gaap Other Assets Current
OtherAssetsCurrent
7565000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
8513000 USD
CY2018Q2 us-gaap Assets Current
AssetsCurrent
383522000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
379736000 USD
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2018Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
0 USD
CY2017Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
0 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
4000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-354000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
289000 USD
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
147000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0000700923
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018Q2 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
3170000 USD
us-gaap Interest Expense
InterestExpense
1504000 USD
us-gaap Interest Expense
InterestExpense
1108000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
783000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
594000 USD
us-gaap Revenues
Revenues
685287000 USD
CY2018Q2 us-gaap Revenues
Revenues
339676000 USD
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16565333 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16464757 shares
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
155571000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
148084000 USD
CY2018Q2 us-gaap Goodwill
Goodwill
46984000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
46994000 USD
CY2018Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
16565333 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
16464757 shares
CY2018Q2 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1.0 pure
us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1.0 pure
CY2018Q2 myrg Net Contract Assets Liabilities
NetContractAssetsLiabilities
38949000 USD
CY2018Q2 myrg Outstanding Performance Bonds
OutstandingPerformanceBonds
606100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17534000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4603000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9599000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3762000 USD
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10592000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10852000 USD
CY2018Q2 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
14466000 USD
CY2017Q4 us-gaap Insurance Settlements Receivable Noncurrent
InsuranceSettlementsReceivableNoncurrent
14295000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2764000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2532000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5055000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2173000 USD
CY2018Q2 myrg Estimated Cost To Complete Bonded Projects
EstimatedCostToCompleteBondedProjects
247300000 USD
us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
330000 USD
us-gaap Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
99000 USD
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
16565604 shares
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2144000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
626000 USD
CY2018Q2 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
7300000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
2219000 USD
CY2018Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
908000 USD
CY2017Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
168000 USD
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3551000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3659000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3413000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9845000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
15357000 USD
us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
19564000 USD
us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-445000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2338000 USD
CY2018Q2 us-gaap Assets
Assets
615594000 USD
CY2017Q4 us-gaap Assets
Assets
603788000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1680000 USD
us-gaap Increase Decrease In Self Insurance Reserve
IncreaseDecreaseInSelfInsuranceReserve
-239000 USD
us-gaap Increase Decrease In Self Insurance Reserve
IncreaseDecreaseInSelfInsuranceReserve
2745000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
9977000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-10310000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1081000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
514000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
45266000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19180000 USD
CY2018Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
1102000 USD
CY2017Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
1086000 USD
CY2018Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
98804000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
110383000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
11245000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2426000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2466000 USD
CY2018Q2 us-gaap Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
48407000 USD
CY2017Q4 us-gaap Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
28919000 USD
CY2018Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
13016000 USD
CY2017Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
13138000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28019000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20598000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25593000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18132000 USD
CY2018Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1857000 USD
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-21156000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-14193000 USD
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
206722000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
188564000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12478000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2440000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6851000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1289000 USD
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
13818000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
13452000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
10000 USD
CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
16000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
545000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
516000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1887000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1134000 USD
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
57804000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
78960000 USD
CY2018Q2 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
32093000 USD
CY2017Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
32225000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
951000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2208000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
87557 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.55
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
10000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
28000 USD
CY2017Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
2629000 USD
CY2018Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
20600000 USD
CY2017Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
20900000 USD
CY2018Q2 us-gaap Line Of Credit
LineOfCredit
57800000 USD
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
79000000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
464000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
919000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-20755000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15755000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1140000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-13820000 USD
CY2018Q2 us-gaap Liabilities
Liabilities
312969000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
316749000 USD
CY2018Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
23846000 USD
CY2018Q2 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
700000 USD
CY2018Q2 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2017Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10026000 USD
CY2018Q2 us-gaap Common Stock Value
CommonStockValue
165000 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
163000 USD
myrg Debt Instrument Covenant Leveraged Debt Ratio Restriction
DebtInstrumentCovenantLeveragedDebtRatioRestriction
2.25 pure
CY2018Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
146610000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
143934000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-300000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-299000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
156150000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
143241000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
302625000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
287039000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
615594000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
603788000 USD
us-gaap Effect Of Exchange Rate On Cash
EffectOfExchangeRateOnCash
-58000 USD
us-gaap Effect Of Exchange Rate On Cash
EffectOfExchangeRateOnCash
887000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
100000 USD

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