10-KPeriod: FY2010

EMCOR Group, Inc. Annual Report, Year Ended Dec 31, 2010

Filed February 25, 2011For Securities:EME

Summary

EMCOR Group, Inc.'s 2010 Form 10-K reveals a challenging year marked by a significant net loss and a substantial goodwill and intangible asset impairment charge. The company experienced a revenue decline compared to the prior year, primarily driven by the ongoing economic slowdown impacting demand for construction services across its segments. Despite efforts to manage costs, including staff reductions and reduced discretionary spending, the company's operating results were negatively affected by lower margins on new work and project write-downs in its Canadian operations. Key financial highlights include a significant non-cash impairment charge of $246.1 million, primarily impacting the United States facilities services segment, which led to an overall net loss for the year. The company's backlog saw a modest increase, suggesting some future revenue potential, but it operates in a highly competitive and cyclical industry. EMCOR's liquidity appears stable, supported by its revolving credit facility, but the company faces ongoing risks related to economic conditions, competition, and its significant unionized workforce.

Financial Statements
Beta

Key Highlights

  • 1EMCOR reported a net loss of $86.7 million for fiscal year 2010, a significant shift from a net income of $160.8 million in 2009.
  • 2The company recorded a substantial non-cash impairment charge of $246.1 million, comprising $210.6 million for goodwill and $35.5 million for trade names, primarily in its U.S. Facilities Services segment, due to revised financial forecasts.
  • 3Total revenues decreased by 7.7% to $5.12 billion in 2010, down from $5.55 billion in 2009, reflecting reduced demand across most business segments due to the economic downturn.
  • 4The company's backlog increased to $3.42 billion at the end of 2010, up from $3.15 billion at the end of 2009, indicating potential future revenue.
  • 5Operating income (loss) was negative $28.7 million in 2010, compared to a positive $262.4 million in 2009, heavily influenced by the impairment charge.
  • 6EMCOR's reliance on fixed-price contracts and potential for project cost overruns remain a stated risk factor impacting profitability.
  • 7Approximately 65% of EMCOR's workforce was unionized, with over 400 collective bargaining agreements in place, presenting potential operational and labor relations risks.

Frequently Asked Questions

The primary driver for EMCOR's net loss of $86.7 million in 2010 was a significant non-cash impairment charge of $246.1 million, primarily related to goodwill and identifiable intangible assets in its U.S. Facilities Services segment. This impairment was recognized due to a reassessment of future revenue and margin forecasts, reflecting the ongoing economic slowdown's impact on the business.

The economic downturn significantly impacted EMCOR's revenue, which decreased by 7.7% to $5.12 billion in 2010. This decline was attributed to reduced demand for construction services across its domestic industrial, commercial, and hospitality projects, as well as lower revenues from its international operations. The company also experienced lower margins on new work and project write-downs, particularly in its Canadian segment.

EMCOR's liquidity appears stable. At the end of 2010, the company had cash and cash equivalents of $710.8 million. It also has a $550.0 million revolving credit facility, of which $150.0 million was outstanding at year-end 2010. The company believes its cash on hand, credit facility, and cash generated from operations will be sufficient to meet its short-term and foreseeable long-term liquidity needs.

No, EMCOR did not pay dividends on its common stock during 2010 or 2009 and does not anticipate paying dividends in the foreseeable future. The company's revolving credit facility places restrictions on dividend payments.