Quarterly report pursuant to Section 13 or 15(d)

Business Segments and Customer Information (Tables)

v3.4.0.3
Business Segments and Customer Information (Tables)
3 Months Ended
Mar. 31, 2016
Business Segments and Customer Information [Abstract]  
Segment Information
Our segment information for the three months ended March 31, 2016 and 2015 is as follows (in thousands):

   
Three months ended March 31,
 
   
2016
   
2015
 
Revenues:
       
  Supply Chain Management Group
 
$
51,143
   
$
46,242
 
  Aviation Group
   
33,546
     
22,764
 
  Federal Services Group
   
47,715
     
37,792
 
  IT, Energy and Management Consulting Group
   
11,232
     
13,993
 
    Total revenues
 
$
143,636
   
$
120,791
 
                 
Operating income:
               
  Supply Chain Management Group
 
$
9,028
   
$
8,306
 
  Aviation Group
   
3,289
     
2,113
 
  Federal Services Group
   
389
     
(267
)
  IT, Energy and Management Consulting Group
   
888
     
1,215
 
  Corporate/unallocated expenses
   
(853
)
   
(683
)
   Operating income
 
$
12,741
   
$
10,684
 
Revenue by Customer
Our revenue by customer is as follows (dollars in thousands):


   
Three months ended March 31,
 
Customer
 
2016
   
%
   
2015
   
%
 
U. S. Postal Service
 
$
46,297
     
32.2
   
$
44,180
     
36.6
 
                                 
U.S. Navy
   
29,891
     
20.8
     
21,397
     
17.7
 
U.S. Army
   
22,210
     
15.5
     
19,171
     
15.9
 
U.S. Air Force
   
981
     
0.7
     
790
     
0.6
 
Total-DoD
   
53,082
     
37.0
     
41,358
     
34.2
 
                                 
Commercial Aviation
   
33,546
     
23.3
     
22,764
     
18.9
 
Other Commercial
   
2,283
     
1.6
     
1,207
     
1.0
 
Total-Commercial
   
35,829
     
24.9
     
23,971
     
19.9
 
                                 
Department of Energy
   
2,903
     
2.0
     
4,444
     
3.7
 
Social Security Administration
   
2,587
     
1.8
     
2,450
     
2.0
 
Other Government
   
2,938
     
2.1
     
4,388
     
3.6
 
Total-Other Civilian Agencies
   
8,428
     
5.9
     
11,282
     
9.3
 
                                 
Total
 
$
143,636
     
100.0
   
$
120,791
     
100.0