Quarterly report pursuant to Section 13 or 15(d)

Business Segments and Customer Information (Tables)

v3.2.0.727
Business Segments and Customer Information (Tables)
6 Months Ended
Jun. 30, 2015
Business Segments and Customer Information [Abstract]  
Segment Information
Our segment information for the three- and six-months ended June 30, 2015 and 2014 is as follows (in thousands):

   
Three months
   
Six months
 
   
2015
   
2014
   
2015
   
2014
 
Revenues:
               
  Supply Chain Management Group
 
$
47,872
   
$
42,313
   
$
94,114
   
$
82,936
 
  Aviation Group
   
31,904
     
-
     
54,668
     
-
 
  Federal Services Group
   
37,742
     
49,931
     
75,534
     
113,202
 
  IT, Energy and Management Consulting Group
   
13,608
     
15,718
     
27,601
     
31,233
 
    Total revenues
 
$
131,126
   
$
107,962
   
$
251,917
   
$
227,371
 
                                 
Operating income:
                               
  Supply Chain Management Group
 
$
8,681
   
$
7,697
   
$
16,987
   
$
15,518
 
  Aviation Group
   
2,604
     
-
     
4,717
     
-
 
  Federal Services Group
   
(356
)
   
1,646
     
(623
)
   
4,364
 
  IT, Energy and Management Consulting Group
   
1,488
     
1,832
     
2,703
     
3,285
 
  Corporate/unallocated expenses
   
(921
)
   
(472
)
   
(1,604
)
   
(1,107
)
   Operating income
 
$
11,496
   
$
10,703
   
$
22,180
   
$
22,060
 
 
   
June 30,
   
December 31,
 
   
2015
   
2014
 
Total assets:
       
  Supply Chain Management Group
 
$
190,372
   
$
192,720
 
  Aviation Group
   
272,890
     
-
 
  Federal Services Group
   
33,823
     
36,225
 
  IT, Energy and Management Consulting Group
   
49,633
     
49,790
 
  Corporate
   
85,312
     
76,595
 
   Total assets
 
$
632,030
   
$
355,330
 
Revenue by Customer
Our revenue by customer is as follows (in thousands):

   
Three months ended June 30,
   
Six months ended June 30,
 
   
2015
   
%
   
2014
   
%
   
2015
   
%
   
2014
   
%
 
Source of Revenues
                               
U.S. Navy
 
$
22,607
     
17.2
   
$
24,142
     
22.4
   
$
44,004
     
17.4
   
$
48,756
     
21.5
 
Army/Army Reserve
   
18,557
     
14.2
     
28,026
     
26.0
     
37,728
     
15.0
     
61,724
     
27.1
 
U.S. Air Force
   
924
     
0.7
     
809
     
0.7
     
1,714
     
0.7
     
1,605
     
0.7
 
Total - DoD
   
42,088
     
32.1
     
52,977
     
49.1
     
83,446
     
33.1
     
112,085
     
49.3
 
                                                                 
U.S. Postal Service
   
45,339
     
34.5
     
41,263
     
38.2
     
89,519
     
35.5
     
80,592
     
35.4
 
Department of Energy
   
4,662
     
3.6
     
4,923
     
4.5
     
9,106
     
3.6
     
9,549
     
4.2
 
Department of Treasury
   
572
     
0.4
     
573
     
0.5
     
987
     
0.4
     
8,931
     
3.9
 
Other government
   
4,801
     
3.7
     
7,288
     
6.8
     
11,224
     
4.5
     
14,467
     
6.4
 
Total – Federal civilian agencies
   
55,374
     
42.2
     
54,047
     
50.0
     
110,836
     
44.0
     
113,539
     
49.9
 
                                                                 
Commercial Aviation
   
31,904
     
24.3
     
-
     
-
     
54,668
     
21.7
     
-
     
-
 
Other commercial
   
1,760
     
1.4
     
938
     
0.9
     
2,967
     
1.2
     
1,747
     
0.8
 
Commercial
   
33,664
     
25.7
     
938
     
0.9
     
57,635
     
22.9
     
1,747
     
0.8
 
                                                                 
Total
 
$
131,126
     
100
   
$
107,962
     
100
   
$
251,917
     
100
   
$
227,371
     
100