| Summarized Segment Financial Information |
Summarized financial information concerning our segments as of and for the three months ended March 31, 2016 and 2015 is as follows (in thousands):
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Three Months Ended March 31, 2016 |
|
Fabrication |
Shipyards |
Services |
Corp. & Eliminations |
Consolidated |
Revenue |
$ |
23,829 |
|
$ |
34,120 |
|
$ |
26,559 |
|
$ |
(529 |
) |
$ |
83,979 |
|
Gross profit |
41 |
|
2,329 |
|
3,331 |
|
— |
|
5,701 |
|
Operating income (loss) |
(1,282 |
) |
523 |
|
2,095 |
|
(120 |
) |
1,216 |
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|
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Total assets |
293,049 |
|
85,638 |
|
93,283 |
|
(132,802 |
) |
339,168 |
|
Depreciation expense |
4,855 |
|
1,166 |
|
442 |
|
104 |
|
6,567 |
|
CAPEX |
(109 |
) |
(35 |
) |
(543 |
) |
(37 |
) |
(724 |
) |
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Three Months Ended March 31, 2015 |
|
Fabrication |
Shipyards |
Services |
Corp. & Eliminations |
Consolidated |
Revenue |
$ |
56,933 |
|
$ |
19,481 |
|
$ |
24,788 |
|
$ |
(1,969 |
) |
$ |
99,233 |
|
Gross profit (loss) |
(256 |
) |
2,441 |
|
2,263 |
|
— |
|
4,448 |
|
Operating income (loss) |
(2,950 |
) |
2,010 |
|
1,278 |
|
(183 |
) |
155 |
|
|
|
|
|
|
|
Total assets |
377,579 |
|
61,411 |
|
87,305 |
|
(153,378 |
) |
372,917 |
|
Depreciation expense |
5,560 |
|
479 |
|
430 |
|
130 |
|
6,599 |
|
CAPEX |
(480 |
) |
(92 |
) |
(429 |
) |
— |
|
(1,001 |
) |
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