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INFRASOURCE SERVICES INC

EDGAR

Quarterly report (10-Q) · filed 2007-08-07

16 filing records in this dataset, filed from 2004-06-15 to 2007-08-07. Explore the available filing history and original sources.

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Watchlist

Latest quarter

Revenue

240 million USD

2007-06-30 · USD

Exact inputs and evidence

Revenue: 239572000 USD Source

Operating margin

5.78%

2007-06-30 · %

Exact inputs and evidence

Operating Income: 13854000 USD Source
Revenue: 239572000 USD Source

Cash and cash equivalents: 18.9 million USD 2007-06-30 Source
Exact value

18868000 USD
Long-term debt including current maturities: Not available
Shares outstanding: Not available

Trailing twelve months

The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.

Net income

26.5 million USD

2006-07-01 – 2007-06-30

Exact inputs and evidence

Net income: 10798000 USD · 2006-07-01 – 2006-09-30 Source
Net income: 26145000 USD · 2006-01-01 – 2006-12-31 Source
Net income: 18591000 USD · 2006-01-01 – 2006-09-30 Source
Net income: -1006000 USD · 2007-01-01 – 2007-03-31 Source
Net income: 9165000 USD · 2007-04-01 – 2007-06-30 Source

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2007-08-07.

Financial data available through: 2006-12-31.

Coverage by financial measure

Revenue: 3 of 11 periods available· newest 2006-12-31
Operating income: 6 of 11 periods available· newest 2006-12-31
Net income: 6 of 11 periods available· newest 2006-12-31
operating cash flow: No compatible figures in this window
capital expenditure: No compatible figures in this window
Total assets: 3 of 11 periods available· newest 2006-12-31
Total liabilities: 3 of 11 periods available· newest 2006-12-31
Current assets: 3 of 11 periods available· newest 2006-12-31
Current liabilities: 3 of 11 periods available· newest 2006-12-31
Cash and cash equivalents: 3 of 11 periods available· newest 2006-12-31
long term debt: No compatible figures in this window
shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

Revenue
+16.3%

Prior period

USD 853.08 million

2005-01-01 – 2005-12-31
Current period

USD 992.31 million

2006-01-01 – 2006-12-31

Exact inputs and evidence

992305000 − 853076000 = 139229000 USD

853076000 USD · 2005-01-01 – 2005-12-31
Inspect prior input Prior source
992305000 USD · 2006-01-01 – 2006-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Revenue · INFRASOURCE SERVICES INC · 2006-12-31 INFRASOURCE SERVICES INC (edgar:1276827) Year-over-year change in Revenue: 139229000 USD Concept: fundies:Revenue Period: 2006-01-01 to 2006-12-31 Values: Latest reported Published: 2026-11-02T18:39:58Z Snapshot: 05fe8ed5993586e4973cb2c340da4a27dc8f85153c46fb40dc919a272360ae08 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1276827?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:Revenue: 992305000 USD (2006-01-01 to 2006-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1276827/0000893220-07-000710.txt#25828 Input fundies:Revenue: 853076000 USD (2005-01-01 to 2005-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1276827/0000893220-07-000710.txt#25828
The citation records this snapshot. The page link may show a newer release later.
Net income
+90.4%

Prior period

USD 13.73 million

2005-01-01 – 2005-12-31
Current period

USD 26.15 million

2006-01-01 – 2006-12-31

Exact inputs and evidence

26145000 − 13729000 = 12416000 USD

13729000 USD · 2005-01-01 – 2005-12-31
Inspect prior input Prior source
26145000 USD · 2006-01-01 – 2006-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Net income · INFRASOURCE SERVICES INC · 2006-12-31 INFRASOURCE SERVICES INC (edgar:1276827) Year-over-year change in Net income: 12416000 USD Concept: fundies:NetIncome Period: 2006-01-01 to 2006-12-31 Values: Latest reported Published: 2026-11-02T18:39:58Z Snapshot: 05fe8ed5993586e4973cb2c340da4a27dc8f85153c46fb40dc919a272360ae08 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1276827?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:NetIncome: 26145000 USD (2006-01-01 to 2006-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1276827/0000893220-07-000710.txt#26919 Input fundies:NetIncome: 13729000 USD (2005-01-01 to 2005-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1276827/0000893220-07-000710.txt#26919
The citation records this snapshot. The page link may show a newer release later.

Comparable inputs unavailable for: Operating cash flow, Capital expenditure.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2006 2006-01-01 – 2006-12-31

Revenue USD 992.31 million 100% of revenue
Operating costs Derived USD 943.94 million 95% of revenue
Operating income USD 48.37 million 4.9% of revenue
Tax, interest and other Derived USD 22.22 million 2.2% of revenue
Net income USD 26.15 million 2.6% of revenue

Cash

Operating cash flow Unavailable An input is unavailable.
Capital expenditure Unavailable An input is unavailable.
Free cash flow Derived Unavailable An input is unavailable.

Share of revenue by period

Net income
Tax, interest and other
Operating costs

2004 96%
2005 97%
2006 95%

Values and sources

Revenue breakdown by annual reporting period
Period	Revenue	Operating costs	Operating income	Tax, interest and other	Net income	Free cash flow	Source
2004 2004-01-01 – 2004-12-31	632604000	606665000 Derived	25939000	16363000 Derived	9576000	Unavailable	Source 2004-01-01 – 2004-12-31: 632604000 USD Inspect Revenue Open source 2004-01-01 – 2004-12-31: 25939000 USD Inspect Operating Income Open source 2004-01-01 – 2004-12-31: 9576000 USD Inspect Net Income Open source
2005 2005-01-01 – 2005-12-31	853076000	829270000 Derived	23806000	10077000 Derived	13729000	Unavailable	Source 2005-01-01 – 2005-12-31: 853076000 USD Inspect Revenue Open source 2005-01-01 – 2005-12-31: 23806000 USD Inspect Operating Income Open source 2005-01-01 – 2005-12-31: 13729000 USD Inspect Net Income Open source
2006 2006-01-01 – 2006-12-31	992305000	943937000 Derived	48368000	22223000 Derived	26145000	Unavailable	Source 2006-01-01 – 2006-12-31: 992305000 USD Inspect Revenue Open source 2006-01-01 – 2006-12-31: 48368000 USD Inspect Operating Income Open source 2006-01-01 – 2006-12-31: 26145000 USD Inspect Net Income Open source

Amounts are exact, in USD.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

USD 992.3M 2006

Values and sources

Revenue values and source evidence
Period	Series	Value(USD)	Source evidence
20042004-12-31	Revenue	632604000	Revenue: 632604000 Open source
20052005-12-31	Revenue	853076000	Revenue: 853076000 Open source
20062006-12-31	Revenue	992305000	Revenue: 992305000 Open source

Revenue growth

Change in revenue from the same financial period one year earlier.

16.3% 2006

Values and sources

Revenue growth values and source evidence
Period	Series	Value	Source evidence
20042004-12-31	Year over year	No prior comparable period	Revenue: 632604000 Open source
20052005-12-31	Year over year	34.9%	Revenue: 853076000 Open source Revenue: 632604000 Open source
20062006-12-31	Year over year	16.3%	Revenue: 992305000 Open source Revenue: 853076000 Open source

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 4.9% 2006

Net margin 2.6% 2006

Operating margin
Net margin
Free cash flow margin

Values and sources

Profit margins values and source evidence
Period	Series	Value	Source evidence
20042004-12-31	Operating margin	4.1%	Operating Income: 25939000 Open source Revenue: 632604000 Open source
20052005-12-31	Operating margin	2.8%	Operating Income: 23806000 Open source Revenue: 853076000 Open source
20062006-12-31	Operating margin	4.9%	Operating Income: 48368000 Open source Revenue: 992305000 Open source
20042004-12-31	Net margin	1.5%	Net Income: 9576000 Open source Revenue: 632604000 Open source
20052005-12-31	Net margin	1.6%	Net Income: 13729000 Open source Revenue: 853076000 Open source
20062006-12-31	Net margin	2.6%	Net Income: 26145000 Open source Revenue: 992305000 Open source
20042004-12-31	Free cash flow margin	Not reported	Revenue: 632604000 Open source
20052005-12-31	Free cash flow margin	Not reported	Revenue: 853076000 Open source
20062006-12-31	Free cash flow margin	Not reported	Revenue: 992305000 Open source

Operating cash flow

Cash generated by the company’s normal business operations.

Not enough comparable data to show this history.

Values and sources

Operating cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
20042004-12-31	Operating cash flow	Not reported	No source recorded
20052005-12-31	Operating cash flow	Not reported	No source recorded
20062006-12-31	Operating cash flow	Not reported	No source recorded

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

Not enough comparable data to show this history.

Values and sources

Free cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
20042004-12-31	Free cash flow	Unavailable	No source recorded
20052005-12-31	Free cash flow	Unavailable	No source recorded
20062006-12-31	Free cash flow	Unavailable	No source recorded

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

41.6% 2006

Values and sources

Liabilities to assets values and source evidence
Period	Series	Value	Source evidence
20042004-12-31	Liabilities / assets	45.8%	Total Liabilities: 240439000 Open source Total Assets: 524422000 Open source
20052005-12-31	Liabilities / assets	47%	Total Liabilities: 267533000 Open source Total Assets: 569389000 Open source
20062006-12-31	Liabilities / assets	41.6%	Total Liabilities: 242047000 Open source Total Assets: 581232000 Open source

Current assets to current liabilities

Current assets divided by current liabilities.

1.65× 2006

Values and sources

Current assets to current liabilities values and source evidence
Period	Series	Value	Source evidence
20042004-12-31	Current assets / current liabilities	1.79×	Current Assets: 224932000 Open source Current Liabilities: 125896000 Open source
20052005-12-31	Current assets / current liabilities	1.73×	Current Assets: 273134000 Open source Current Liabilities: 157600000 Open source
20062006-12-31	Current assets / current liabilities	1.65×	Current Assets: 272775000 Open source Current Liabilities: 165412000 Open source

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
Period	Net income	Operating cash flow	Capital expenditure	Free cash flow
2002 2002-01-01 – 2002-12-31	−USD 175.44 million Exact value Exact value: -175437000 USD 2002-01-01 – 2002-12-31: -175437000 USD Inspect Net Income Open source Share or cite Citation for Net Income · INFRASOURCE SERVICES INC · 2002-12-31 INFRASOURCE SERVICES INC (edgar:1276827) Net Income: -175437000 USD Concept: fundies:NetIncome Period: 2002-01-01 to 2002-12-31 Values: Latest reported Published: 2026-11-02T18:39:58Z Snapshot: 05fe8ed5993586e4973cb2c340da4a27dc8f85153c46fb40dc919a272360ae08 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1276827/explain?concept=fundies%3ANetIncome&period=2002-12-31&surface=latest&period_type=duration&start=2002-01-01&unit=USD&dimensions= Input fundies:NetIncome: -175437000 USD (2002-01-01 to 2002-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1276827/0001104659-05-012653.txt#18039 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period.
2003 2002-09-24 – 2003-09-23	−USD 23.52 million Exact value Exact value: -23518000 USD 2002-09-24 – 2003-09-23: -23518000 USD Inspect Net Income Open source Share or cite Citation for Net Income · INFRASOURCE SERVICES INC · 2003-09-23 INFRASOURCE SERVICES INC (edgar:1276827) Net Income: -23518000 USD Concept: fundies:NetIncome Period: 2002-09-24 to 2003-09-23 Values: Latest reported Published: 2026-11-02T18:39:58Z Snapshot: 05fe8ed5993586e4973cb2c340da4a27dc8f85153c46fb40dc919a272360ae08 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1276827/explain?concept=fundies%3ANetIncome&period=2003-09-23&surface=latest&period_type=duration&start=2002-09-24&unit=USD&dimensions= Input fundies:NetIncome: -23518000 USD (2002-09-24 to 2003-09-23) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1276827/0001104659-06-012820.txt#18450 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period.
2003 2003-01-01 – 2003-12-31	USD 1.34 million Exact value Exact value: 1335000 USD 2003-01-01 – 2003-12-31: 1335000 USD Inspect Net Income Open source Share or cite Citation for Net Income · INFRASOURCE SERVICES INC · 2003-12-31 INFRASOURCE SERVICES INC (edgar:1276827) Net Income: 1335000 USD Concept: fundies:NetIncome Period: 2003-01-01 to 2003-12-31 Values: Latest reported Published: 2026-11-02T18:39:58Z Snapshot: 05fe8ed5993586e4973cb2c340da4a27dc8f85153c46fb40dc919a272360ae08 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1276827/explain?concept=fundies%3ANetIncome&period=2003-12-31&surface=latest&period_type=duration&start=2003-01-01&unit=USD&dimensions= Input fundies:NetIncome: 1335000 USD (2003-01-01 to 2003-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1276827/0001104659-06-012820.txt#18450 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period.
2004 2004-01-01 – 2004-12-31	USD 9.58 million Exact value Exact value: 9576000 USD 2004-01-01 – 2004-12-31: 9576000 USD Inspect Net Income Open source Share or cite Citation for Net Income · INFRASOURCE SERVICES INC · 2004-12-31 INFRASOURCE SERVICES INC (edgar:1276827) Net Income: 9576000 USD Concept: fundies:NetIncome Period: 2004-01-01 to 2004-12-31 Values: Latest reported Published: 2026-11-02T18:39:58Z Snapshot: 05fe8ed5993586e4973cb2c340da4a27dc8f85153c46fb40dc919a272360ae08 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1276827/explain?concept=fundies%3ANetIncome&period=2004-12-31&surface=latest&period_type=duration&start=2004-01-01&unit=USD&dimensions= Input fundies:NetIncome: 9576000 USD (2004-01-01 to 2004-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1276827/0000893220-07-000710.txt#26919 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period.
2005 2005-01-01 – 2005-12-31	USD 13.73 million Exact value Exact value: 13729000 USD 2005-01-01 – 2005-12-31: 13729000 USD Inspect Net Income Open source Share or cite Citation for Net Income · INFRASOURCE SERVICES INC · 2005-12-31 INFRASOURCE SERVICES INC (edgar:1276827) Net Income: 13729000 USD Concept: fundies:NetIncome Period: 2005-01-01 to 2005-12-31 Values: Latest reported Published: 2026-11-02T18:39:58Z Snapshot: 05fe8ed5993586e4973cb2c340da4a27dc8f85153c46fb40dc919a272360ae08 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1276827/explain?concept=fundies%3ANetIncome&period=2005-12-31&surface=latest&period_type=duration&start=2005-01-01&unit=USD&dimensions= Input fundies:NetIncome: 13729000 USD (2005-01-01 to 2005-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1276827/0000893220-07-000710.txt#26919 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period.
2006 2006-01-01 – 2006-12-31	USD 26.15 million Exact value Exact value: 26145000 USD 2006-01-01 – 2006-12-31: 26145000 USD Inspect Net Income Open source Share or cite Citation for Net Income · INFRASOURCE SERVICES INC · 2006-12-31 INFRASOURCE SERVICES INC (edgar:1276827) Net Income: 26145000 USD Concept: fundies:NetIncome Period: 2006-01-01 to 2006-12-31 Values: Latest reported Published: 2026-11-02T18:39:58Z Snapshot: 05fe8ed5993586e4973cb2c340da4a27dc8f85153c46fb40dc919a272360ae08 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1276827/explain?concept=fundies%3ANetIncome&period=2006-12-31&surface=latest&period_type=duration&start=2006-01-01&unit=USD&dimensions= Input fundies:NetIncome: 26145000 USD (2006-01-01 to 2006-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1276827/0000893220-07-000710.txt#26919 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period.

Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

16 filings · 0 latest values · 0 originally reported values

Dataset published 2026-11-02. Source filing dates and reporting periods are shown separately.

Identifiers: 0001276827, 1276827, edgar:1276827

INFRASOURCE SERVICES INC

Latest quarter

Revenue

Operating margin

Trailing twelve months

Net income

Company performance

What changed year over year

Revenue

Net income

Where revenue goes

2006 2006-01-01 – 2006-12-31

Cash

Share of revenue by period

Growth

Profit and cash

Balance sheet

Cash generation