EME Expense Breakdown
EME Expense Breakdown summary
EMCOR Group, Inc. (EME). Quarter ended 2018-03-31 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2018-03-31 | Cost of goods and services sold | $1.63B (85.84%) | Counted expense |
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| 2018-03-31 | Selling, general and administrative | $191.03M (10.05%) | Counted operating expense |
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| 2018-03-31 | Restructuring charges | $90,000.00 (0%) | Counted operating expense |
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| 2018-03-31 | Other expense, including interest expense | $3M (0.16%) | Separately reported non-operating expense, including interest expense |
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| 2018-03-31 | Income tax | $20.63M (1.09%) | Counted expense |
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| 2018-03-31 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2018-03-31 | Expenses unaccounted for | -$999,000.00 (-0.05%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2018-03-31 | Total identified expense | $1.85B (97.14%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2018-03-31 | Declared total expense | $1.85B (97.09%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of goods and services sold | Selling, general and administrative | Restructuring charges | Other expense, including interest expense | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense |
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| 2018-03-31 | $1.63B (85.84%) | $191.03M (10.05%) | $90,000.00 (0%) | $3M (0.16%) | $20.63M (1.09%) | — | -$999,000.00 (-0.05%) | $1.85B (97.14%) | $1.85B (97.09%) |
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