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Ecology and Environment, Inc.

eei · NASDAQ Communication Services
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FY2015 Annual Report · Ecology and Environment, Inc.
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E C O L O G Y   A N D   E N V I R O N M E N T ,

I N C .

A N N U A L   R E P O R T   2 0 1 5
A N N U A L   R E P O R T   2 0 1 5

 
Earnings Per Share

A Return to Profitability in Fiscal Year 2015

$ 0.80

$ 0.60

$ 0.40

$ 0.20

$ 0.00

$-0.20

$-0.40

$-0.60

   2013                  2014                 2015

Income from Operations
(in millions)

8

7

6

5

4

3

2

1

0

-1

Driven by a 6% increase in revenue from U.S. operations and an 11% reduction in 
operating expenses, Ecology and Environment, Inc. (E & E) reported consolidated 
net income of $0.79 per share for the fiscal year ended July 31, 2015, an 
improvement of $1.11 per share from the net loss of $0.32 per share reported for 
the prior fiscal year.  

Total revenues decreased slightly overall for fiscal year 2015, as compared with the 
prior fiscal year. Higher revenues from U.S. operations, which represent nearly 70% 
of consolidated revenues, were offset by a 14% decrease in foreign revenues.  In the 
U.S., higher Department of Defense and energy sector project activity was partially 
offset by lower government and mining sector activity and by a strategic decision 
to wind down existing asbestos remediation contracts and forego any new asbestos 
business.  South American operations were adversely affected by lower mining 
sector activity generally and an economic downturn in Brazil.  Management is 
closely monitoring economic conditions and reducing operating costs in Brazil and 
elsewhere in South America in response to lower project activity.

A two-year-long initiative to reduce operating expenses and improve operating 
efficiency continued to have a positive impact on the Company’s earnings. Total 
operating expenses decreased 11% for fiscal year 2015 compared with the previous 
fiscal year. 

Our liquidity remained strong during fiscal year 2015, with increasing cash and 
continued low debt balances.  We continue to be well positioned to support future 
growth initiatives without significant increases in operating expenses or detrimental 
impact on our liquidity position.

   2013                  2014                 2015

Total Operating Expenses 
(in millions)

Revenues, Net 
(in millions)

140

120

100

80

60

40

20

0

   2013                   2014                   2015

140

120

100

80

60

40

20

0

Indirect 
Operating 
Expenses

Cost of Professional 
Services and Other 
Direct Operating 
Expenses

Subcontract 
Costs

   2013                   2014                   2015

U.S.

Foreign

In fiscal year 2015, we established goals and we 
realized them. We committed to critically reviewing 
our operations and implementing a disciplined course 
of action to streamline operations and return E & E to 
profitability, and we saw results. Improved operational 
efficiencies, an 11% reduction in total operating 
expenses, a 6% increase in U.S. revenues, and a leaner 
management structure have all contributed to our 
sound financial performance this year and positioned 
us well for growth moving forward. 

We placed a greater emphasis on building a more 
business development-driven company and it has 
paid off. We exceeded our new order goals and 
began fiscal year 2016 from a position of strength, 
with a larger backlog of work than we had a year ago. 
Importantly, our strong results are not a windfall from 
one or two major projects but come from a diverse 
mix of work across several market sectors, which is a 
healthy and encouraging trend. 

In order to bring the highest level of client service 
to our growing project work, we expanded our 
team, hiring 96 full-time and on-call skilled technical 
professionals in fiscal year 2015 to build our 
capacity and better align our capabilities with the 
opportunities before us.

We’re proud of what we’ve accomplished over the 
last year. As we move forward, we are building on our 
foundational strength and aligning E & E for strategic 
growth to continue to help our clients in making 
a better and safer world by developing technically 
sound, science-based solutions to the leading 
environmental challenges of our time. 

Gerard A. Gallagher III 
President and CEO

1

Chairman’s Observations
Last year as we entered fiscal year 2015, our transition was well under way and 
gaining momentum, so I envisioned positive results for the fiscal year and we have, 
indeed, achieved those results. After several frustrating, losing years, our bottom line 
swung from - $0.32 to + $0.79 per share, a positive turnaround of $1.11 per share. 
Full credit and a “well done” are due our new management team, professional staff, 
and our retired CEO for their achievement.

During fiscal year 2015, we took a number of actions to improve profitability and 
better focus on viable market sectors and the important issues confronting our 
clients. We terminated our U.S. asbestos business line. In a separate action, we sold 
our majority interest in ECSI, our U.S. mining subsidiary, to the minority shareholder. 
We disbanded our Morocco operations and curtailed Ecology and Environment 
International Services, Inc. (EEIS), our international services subsidiary for marketing 
and logistic support. 

Frank B. Silvestro 
Chairman of the Board

The Board appointed Gerard A. Gallagher III to the combined office of President and CEO and, pursuant to management 
recommendation, approved restructured operations and the designation of five new vice presidents. We believe these steps 
will enhance our corporate capability to address client issues in the coming years. The Board also reviewed and consequently 
expanded and strengthened our company’s governance policy, including our By-Laws, which will be submitted for shareholder 
approval at the annual meeting of shareholders.

This year, the average global temperature reached the highest level in recorded history and reports of weather extremes 
filled the airwaves. As the year unfolds, terrorism, world economic malaise, and the upcoming U.S. elections will undoubtedly 
dominate public concerns. The economic decline in Brazil will impact the performance of our largest South American subsidiary. 

We certainly live in challenging times. But the underlying environmental issues, including the extent to which global warming 
and climate change will impact weather extremes and sea level rise and the need to meet energy needs and better manage 
water resources, will stimulate client need for balanced, science-based support in planning and decision-making.

It is E & E’s mission to help our clients to make a better and safer world and we continue to shape our company and its 
operations to better assist our clients and serve our shareholders. Despite the potential head winds, I believe E & E will again 
achieve positive results in fiscal year 2016.

E & E offers a full suite of environmental services to 
wind energy clients. We have worked on more than 
250 wind projects in 38 states capable of producing 
6,340 MW of renewable electricity. 

2

Operational Excellence
We successfully implemented several new initiatives at E & E in fiscal year 2015 to improve 
reporting, streamline our management structure, increase operational efficiencies, expand our 
talent base, and introduce new collaboration tools. Through the dedication and enthusiasm of 
our staff and managers, we are seeing the full value of these efforts. 

Advances in department and project reporting are providing more timely budgetary information 
for our department managers and project teams. Reorganizing to a leaner management 
structure has allowed us to identify and balance resource demands more effectively, expand 
professional growth opportunities, and reduce overhead expenses. Improved financial reporting 

Fred J. McKosky, P.E. 
Chief Operating Officer

processes for both domestic and foreign subsidiaries are driving greater efficiencies and lowering administrative costs. And 
we aggressively recruited and hired new talent in accordance with our business plan. We successfully launched a new internal 
communications and collaboration platform to enhance knowledge sharing, strengthen culture, and streamline the way we 
work together. We continue to review and improve our quality program to provide the highest level of performance in the 
services we provide to clients. 

E & E has a strong commitment to leading through innovation and continually improving our performance, both internally 
and with our clients. As we move forward in fiscal year 2016, we will continue to build on our successes to take E & E to the 
next level.

Committed to Our Clients
Our clients face increasingly complicated environmental issues. Whether it’s a government agency 
that needs to design more resilient infrastructure or a project developer whose success depends 
on meeting regulatory requirements and public expectations, our clients count on E & E for 
responsive service and strategic advice.  At E & E, we work to anticipate the future for our clients.  
By developing specialized technologies, we are getting better data to our clients virtually in real 
time. We are collaborating to put the best people on the job. We are investing heavily in training, 
sharing knowledge, and improving systems. We want to be ready with ideas and strategies to help 
our clients meet any challenge they may face.  Most of all, we are working to earn our clients’ trust 
every day.

Cheryl A. Karpowicz, AICP
Senior Vice President, 
Business Development

3

E & E is working collaboratively with clients to address the 
leading environmental challenges of our time. 

Atlantic Sunrise Project, 
Pennsylvania, Maryland, 
Virginia, North Carolina, 
and South Carolina. E & E is 
playing a key role in Williams Gas 
Pipelines’ 197-mile, $15 million 
pipeline that will help ease 
pipeline capacity constraints and 
bridge the dramatic natural gas 
spikes that occur during times of 
heavy demand.

Kern County Oil & Gas 
Environmental Impact Report (EIR), 
Kern County, California.   
For Kern County’s Planning and 
Community Development Division,  
E & E has led the development of 
a landmark EIR cataloging oil and 
gas activity across 2.8 million acres, 
widely considered Kern County’s most 
ambitious environmental review to date.

U.S. Navy Solar Environmental Assessments, 
Navy and Marine Corps. installations in the 
U.S., Cuba, Italy, and Spain.  E & E has been 
awarded $6.8 million in contracts with the U.S. 
Navy to help plan for and locate solar facilities at 
17 Naval installations in the U.S.  Work related to 
wind energy development is also being planned 
to support three Naval stations in Texas under 
these contracts. The project kicked off in Mid-
August 2014, and work will continue through 
2016. When constructed, these high-profile 
projects will produce approximately 500 MWs of 
renewable energy.

Hudson River PCB Superfund Site 
Cleanup, New York State. E & E plays a 
vital role on this nationally recognized,  
$1 billion environmental restoration project, 
coordinating stakeholder involvement and 
developing precedent-setting quality-of-life 
performance standards with U.S. Army  
Corps of Engineers, Kansas City District for 
EPA Region 2.

Colorado Resiliency Framework, State 
of Colorado.  E & E worked collaboratively 
with the Colorado Resiliency and Recovery 
Office to prepare the Colorado Resiliency 
Framework, the state’s first resiliency plan.  
This plan represents Colorado’s long-term 
investment and commitment to a more 
resilient future following the natural disasters 
that have impacted the state.

4

Northern Pass Transmission 
Project, Quebec, Canada to 
Deerfield, New Hampshire.  
For this highly controversial $1.4 
billion, 187-mile transmission line 
project, E & E is providing biological, 
cultural, and other technical analyses, 
agency consultation, and field data 
collection to Northeast Utilities via 
SE Group, for a U.S. Department of 
Energy third-party EIS.

AMX1 Submarine Fiber Optic Cable System, Brazil, Colombia, Mexico, Dominican 
Republic. For Alcatel Submarine Network’s $340-million submarine fiber-optic cable system, 
which will provide more than 10,800 miles of connectivity and be the world’s first system 
designed for 100-gigabyte-per-second  transmission, E & E provided environmental assessment 
and permitting assistance, including project licensing of the marine and terrestrial portions and 
permit feasibility studies. 

Toledo Harbor Algal Bloom Study, 
Toledo, Ohio. For the U.S. Army Corps of 
Engineers, Buffalo District, E & E led the team 
that evaluated the influence of open-lake 
placement of dredged material on harmful 
algal blooms in the western Lake Erie basin, 
setting the standard for future study and 
analysis.

The Nature Conservancy Gulf of 
Mexico Program. Under a five-year 
contract to provide coastal restoration 
planning, design, and monitoring 
services for TNC’s Gulf of Mexico Program, 
E & E performed a watershed planning 
study and streambank stabilization 
design in northwest Florida. 

Critical Projects in Liquefied Natural 
Gas (LNG), Louisiana and Texas. As 
the LNG market evolves, E & E is at the 
forefront of some of the most critical 
projects in the U.S., including the Delfin 
LNG Deepwater Port and Magnolia LNG 
Export Terminal, both in Louisiana, and 
the Next Decade Rio Grande and Annova 
LNG projects in Texas.

Itarema Wind Complex, Ceara, 
Northeastern Brazil. In additional to 
implementing required environmental 
programs for the nine-farm Itarema Wind 
Complex, Ecology Brazil is working with 
indigenous Tremembé Almofala populations 
to minimize and offset project impacts.

5

Our company’s markets are evolving. Climate change, a shifting 
energy landscape, extreme weather events, and global economics 
are all shaping public debate. In fiscal year 2015, E & E continued 
to undertake strategic initiatives to align our business with 
market trends and stay a step ahead. We saw expansion in several 
established market sectors and new growth in key emerging markets. 

New work in liquefied natural gas (LNG), for example, outpaced our fiscal 
year goal by more than 300%. The LNG industry in the U.S. has seen dramatic 
changes, with the rapid development of shale gas resources leading to natural 
gas production well in excess of domestic needs. This has transformed the 
marketplace from LNG import terminals being permitted and constructed to one 
where LNG export terminals are now being built. We have assisted our clients with 
environmental permitting, impact assessment, and stakeholder engagement on 40 
LNG projects, including some of the most high-profile current LNG projects in the 
U.S. and a growing portfolio of work in Latin America, with five facilities in Chile. 

The availability of natural gas is also impacting our pipeline sector, 

which exceeded expectations in fiscal year 2015 as well. Natural 
gas availability driven by increased production in shale 
plays is changing the historic flow of gas in 

E & E conducts rare and 
threatened/endangered 
species surveys on Goat 
Island, Niagara Falls, 
New York. 

6

the U.S. as developers race to build new infrastructure, bringing regional pipelines 
online and making larger interstate systems bidirectional. The dynamic market is 
also driving significant merger and acquisition activity in the pipeline industry.

Among our other established client sectors, our U.S. Navy work saw impressive 
growth. We continue to support Navy mission and readiness in traditional 
environmental planning and encroachment work. Building on that foundation 
this year, the establishment of the Navy’s Renewable Energy Program Office has 
brought a new focus to our work. We are helping the Navy realize its goal of 
securing 1 gigawatt of renewable energy by the end of 2015 while increasing 
energy security, a critical component of strong national security. “Our solid 
relationship with the Navy and our extensive experience in renewable energy has 
proven to be a great fit this year and has resulted in interesting and important 
project work for us,” said E & E Vice President and Navy Practice Leader Mike Kane. 

Also in the renewable energy area, the reduction in the federal solar Investment 
Tax Credit (ITC) is driving activity in our established and growing solar energy 
sector. The ITC will be reduced to 15% at the end of 2016. Developers are 
racing to get projects into construction and operating by the deadline. As a 
respected nationwide siting and environmental permitting firm, with a strong 
construction compliance reputation in California, E & E is well positioned to 
help solar clients meet their ITC objectives. 

“Our solid relationship 
with the Navy and our 
extensive experience in 
renewable energy has 
proven to be a great 
fit this year and has 
resulted in interesting 
and important project 
work for us.” 

Mike Kane
Vice President and Navy Practice Leader

7

E & E’s work in sustainable communities planning supports and guides 
communities in mitigating the impacts from climate change, adapting to 
changing conditions, and becoming  more resilient to sudden impacts of 
environmental and other stressors. Our work in the area expanded this year with 
a groundbreaking effort guiding the Colorado Resiliency and Recovery Office 
in its development of the Colorado Resiliency Framework. E & E’s sustainable 
communities practices area informs and intersects with our work in several key 
sectors, providing insight into sustainability and resiliency at both the project and 
community level. There is a particularly strong nexus with our emergency planning 
and management work.

Water scarcity is a leading driver in the rapidly changing water market. “Water is 
one of the defining issues of our generation and of future generations,” said Jason 
Moretz, Ph.D., E & E’s water sector leader. “Climate change, aging infrastructure, 
and changing regulatory requirements are all influencing a very dynamic water 
market.”  The traditional water market, dominated by “concrete and pipes” solutions, 
is evolving toward more multidisciplinary, watershed-level approaches. Traditional 
water planning efforts are changing from top-down decision-making approaches 
to a bottom-up stakeholder involvement process that increasingly considers 
innovative, non-engineered solutions.  These are E & E core strengths and represent 
a positive market trend going forward. 

This year E & E advanced its ecological restoration work along the Gulf coast, 
building on our work restoring habitats and ecosystems in the Great Lakes, Florida 
Everglades, the mountain streams of Colorado, and the coastal watersheds of 
New York following damage from Hurricane Sandy. Key funding programs made 
available through settlement awards as a result of the Deepwater Horizon 2010 
oil spill are driving the market on the Gulf coast. The final $18.7 billion global 
settlement will result in funding significant projects to restore Gulf coastal 
resources over the next couple of decades. “Based on the anticipated growth of 
ecosystem restoration opportunities from the Deepwater settlement, E & E hired 
coastal restoration specialists and created new partnerships needed to grow our 
portfolio of restoration projects along the Gulf coast,” said Doug Heatwole, E & E 

“Water is one of the 
defining issues of our 
generation and of 
future generations. 
Climate change, aging 
infrastructure, and 
changing regulatory 
requirements are all 
influencing the very 
dynamic water market.”
Jason Moretz, Ph.D.
Water Sector Leader

We save clients time and money 
by expediting field efforts and 
improving the quality of data 
by using mobile technologies to 
deploy easy-to-use applications 
from centralized servers to 
improve work flows, increase 
productivity, streamline QA/
QC efforts, and enhance 
operational coordination.
Photo Credit: To Come
Caption: To Come

8

“Now, with the sustained 
funding guaranteed 
by the BP settlement, 
we are well positioned 
to play a role in 
the planning and 
implementation of these 
important projects.”   

Doug Heatwole 
Vice President and Restoration Sector Leader

Vice President and restoration sector leader. “Now, with the sustained funding 
guaranteed by the BP settlement, we are well positioned to play a role in the 
planning and implementation of these important projects.”   

With the U.S. Army Corps of Engineers (USACE) Buffalo, E & E is leading the 
way in ecological restoration and invasive species management in the Great 
Lakes region. We are involved in several stream, nearshore, upland, and stream 
bank restoration projects throughout the Great Lakes and are at the forefront of 
the USACE Invasive Species Program working in Tonawanda Creek to prevent 
introducing the invasive aquatic plant, Hydrilla into the Great Lakes.   

Our South American companies continue to focus on providing environmental 
and social impact assessment for key energy infrastructure projects. E & E is also 
a preferred provider to the telecommunications industry, supporting more than 
50,000 miles of fiber optic cables to provide worldwide connectivity.

In fiscal year 2015, E & E was awarded several large, multi-year contracts 
including a $15 million Navy contract for encroachment work, a $21.4 million 
contract extension with the USACE Kansas City District, and a $7.8 million contract 
with the Illinois Department of Transportation, in addition to ongoing contracts 
with, among others, the U.S. Environmental Protection Agency, the Bureau of Land 
Management, and the Florida Department of Environmental Protection.

Key to the execution of work on these contracts, and in all of our client work, 
is our focus on operational excellence. We commit to understanding both the 
technical requirements of a project and the larger context in which the project 
is undertaken. In fiscal year 2015, our work in these key areas allowed us to work 
closely with clients to solve problems and overcome challenges as if they were our 
own. As industries and markets evolve in 2016, we are well positioned  
to continue to work with our clients in addressing the  
leading environmental challenges of our time. 

9

E & E’s subsidiary in Brazil, ecology and 
environment do brasil, monitored water 
quality for the Itarema Wind Complex in 
Ceara, northeastern Brazil. 

10

Fiscal Year 2015 Operations Overview
Consolidated net income attributable to Ecology and Environment, 
Inc. increased to $3.4 million for the fiscal year ended July 31, 2015 
from a loss of $1.4 million for the prior fiscal year.  Slightly lower net 
revenues for the current year were more than offset by significantly 
lower operating costs.  

Net revenue from U.S. operations increased $4.6 million (6%) 
in fiscal year 2015, as compared with the prior year.    Higher 
Department of Defense and energy sector project activity were 
partially offset by lower government and mining sector activity, and 
by a strategic decision to wind down existing asbestos remediation 
contracts and forego any new asbestos business.  Net revenue from 
foreign operations decreased $6.2 million (14%) during the current 
year, as higher energy sector project activity in Peru was more than 
offset by lower energy and mining sector activity elsewhere in 
South America.

Total operating expenses (excluding subcontract costs) decreased 
$12.3 million (11%) during fiscal year 2015, as compared with 
the prior year.  As a result of ongoing initiatives to review the 
Company’s organizational and cost infrastructure which began 
in fiscal year 2013, management has successfully improved the 
Company’s operating and cost efficiency and effectiveness.  In 
addition, the Company reported significantly lower depreciation 
and amortization expense during fiscal year 2015 as a result of 
a successful conversion to its new accounting system effective 
August 1, 2014.  

Operating Expense Management
Total indirect operating expenses decreased 17% during fiscal 
year 2015, compared with the previous year, due to managed cost 
reductions in our U.S. operations and in various foreign subsidiaries.  
During fiscal years 2015, 2014 and 2013, we critically reviewed 
technical and indirect staffing levels, other expenses necessary 
to support current project work levels and key administrative 
processes, particularly in our domestic subsidiaries and operations.  
As a result of this review, the number of full time employees in 
various technical and indirect departments of EEI* and its U.S. 
subsidiaries decreased by a combined 6% and 16% during fiscal 
years 2015 and 2014, respectively, while the number of full time 
employees in foreign operations declined 13% and 8% during fiscal 
years 2015 and 2014, respectively.  Utilization of contracted services 
was also reviewed and reduced at EEI.  Management continues to 
critically evaluate its organizational and cost structure to identify 
ways to operate more efficiently and cost effectively.

Conversion of Operating Software
In November 2013, management decided to abandon the 
Company’s previous operating and financial software system 
and migrate to new system software.  The Company acquired 
and developed new software during fiscal year 2014, and began 
utilizing the new software effective August 1, 2014 for its U.S. 
operations.  The Company continued to utilize the previous 
software system through July 31, 2014, at which time the previous 
system was abandoned and completely amortized.  Total software 
amortization expense decreased to $0.1 million during fiscal year 
2015 from $2.6 million for the prior year. 

Brazilian Operations
In recent months, our Brazilian operations have been adversely 
affected by an economic downturn and weakening of the Brazilian 

Real in relation to the U.S. dollar.  Fiscal year 2015 net revenues from 
our Brazilian operations declined $4.8 million (40%) from the prior 
year.  Reductions in direct and indirect operating expenses partially 
offset the reduction in revenues.

The total scope and duration of the downturn and the ultimate 
impact that it will have on our Brazilian operations is uncertain.  EEI 
management is monitoring economic conditions and the business 
climate in Brazil, and is working closely with management in Brazil 
to develop a sound strategy to minimize adverse impacts on 
operations, including plans to further reduce operating costs while 
achieving improved operating efficiencies.  

Sale of Subsidiary
In August 2010, EEI acquired a 60% ownership interest in a newly 
formed entity, ECSI, LLC (“ECSI”), a Lexington, Kentucky based 
engineering and environmental consulting services company.  EEI 
paid $1.0 million for its ownership interest, and the noncontrolling 
interests contributed cash, other assets and liabilities for their 40% 
ownership interest.  ECSI recorded $0.1 million of goodwill on the 
transaction date.  ECSI’s total assets were $1.1 million and $1.6 
million at July 31, 2015 and 2014, respectively.  

In October 2015, EEI sold its 60% interest in ECSI to ECSI’s 
minority shareholders for $0.3 million.  EEI recognized a loss on its 
investment in ECSI of approximately $0.4 million in administrative 
and indirect operating expenses during the fourth quarter of fiscal 
year 2015.  The sale of ECSI is not expected to have a material 
impact on the Company’s financial condition, results of operations 
or cash flows during reporting periods subsequent to July 31, 2015.

Liquidity and Capital Resources
Cash and cash equivalents increased $1.8 million during fiscal year 
2015.  Excluding the payment of $2.1 million of cash dividends, 
which were approved on a discretionary basis by the Company’s 
Board of Directors, cash generated from operations exceeded cash 
required to fund investing and financing activities by $4.2 million 
during the year.  Fiscal year 2015 expenditures for property, building 
and equipment and for net repayments of lines of credit declined 
$1.2 million and $4.1million from the prior year, respectively.  

Unsecured lines of credit of $32.8 million and $34.4 million were 
available for working capital and letters of credit at July 31, 2015 
and 2014, respectively.  Total amounts used under lines of credit 
were $1.8 million and $3.5 million at July 31, 2015 and 2014, 
respectively.  Contractual interest rates ranged from 2.50% to 
15.60% at July 31, 2015.  Our lenders have reaffirmed the lines of 
credit within the past twelve months. 

During fiscal year 2014, the Company generated a net operating 
loss carryforward of $1.7 million for income tax purposes, which 
was fully utilized through reductions in federal income tax 
payments during fiscal year 2015.

We believe that cash flows from U.S. operations, available cash 
balances in our domestic subsidiaries and our available lines of 
credit will be sufficient to cover working capital requirements of our 
U.S. operations during the next twelve months and the foreseeable 
future.  

Our foreign subsidiaries typically generate adequate cash flow to 
fund their operations.  We intend to reinvest net cash generated 
from undistributed foreign earnings into operations and business 
expansion opportunities outside the U.S.  Excess cash accumulated 
by any foreign subsidiary, beyond that necessary to fund operations 

*References to “EEI” refer to Ecology and Environment, Inc. a New York Corporation. References to  
“the Company,” “we,” “us,” “our,” or similar terms, refer to EEI together with it’s consolidated subsidiaries.

11

or business expansion, may be repatriated to the U.S. at the 
discretion of the Board of Directors of the respective entities.  
We would be required to accrue and pay taxes on any amounts 
repatriated to the U.S. from foreign subsidiaries. 

In recent months, our Brazilian subsidiary has been adversely 
affected by an economic downturn and weakening of the Brazilian 
Real in relation to the U.S. dollar.  The total scope and duration 
of the downturn and the ultimate impact that it will have on our 
Brazilian operations are uncertain.  In the event that our Brazilian 
subsidiary is unable to generate adequate cash flow to fund its 
operations, additional funding from EEI, other subsidiaries or 
lending institutions will be considered.

In December 2014, a South American subsidiary of Walsh 
Environmental Scientists & Engineers, LLC (“Walsh”) declared total 
dividends to its shareholders of $2.0 million, of which $1.5 million 
was payable to Walsh.  After local taxes, approximately $1.4 million 
of cash was repatriated to the U.S. and made available for the 
Company’s U.S. operations during fiscal year 2015 as a result of this 
dividend.  

Contract Receivables Concentration Risk
Significant concentrations of contract receivables and the 
allowance for doubtful accounts and contract adjustments are 
summarized in the following table. 
                                                             Balance at July 31, 2015

Region

United States, Canada and  
South America

Allowance 
for Doubtful 
Accounts 
and Contract 
Adjustments

Contract
Receivables

$43,212,684

$   626,210

Middle East and Africa

5,066,789

4,894,453

Asia

Totals

124,584

17,238

$48,404,057

$5,537,901

Company expending resources that it may not recover for several 
months, or at all.  During fiscal years 2014 and 2015, the Company 
significantly curtailed its operations and projects in these regions 
in order to focus on more profitable operations in the United States 
and South America.

During fiscal year 2015, we continued to experience difficulties with 
settlement and close-out of a specific project in the Middle East.  As 
a result, management decided to increase the related allowance 
for contract adjustments by $1.2 million during fiscal year 2015, 
to $4.9 million as of July 31, 2015.  The related receivable balance 
is 100% reserved as of July 31, 2015, and no additional reserves 
are expected to be recorded during future periods.  We continue 
to maintain open dialogue with this client, and to seek assistance 
through all possible official channels, in order to ensure a favorable 
settlement of this contract receivable balance.

Results of Operations 
Revenue, net
Revenue, net and revenue, net less subcontract costs, by business 
entity, are summarized in the following table. 

Fiscal Year Ended July 31,

2015

2014

2013

Revenue by entity:

EEI and its wholly 
owned subsidiaries 
(excluding Walsh)

$79,171,962 $  69,446,427 $  82,419,263

Walsh and EEI’s majority-owned subsidiaries:

Walsh and its majority-  
owned subsidiaries

Ecology & 
Environment do 
Brasil, Ltda  
(“E & E Brasil”)

Gestion Ambiental 
Consultores S.A. 
(“GAC”)

31,490,613

33,168,180

28,263,579

7,814,499

13,811,391

15,125,046

6,544,846

8,808,052

10,640,382

                                                             Balance at July 31, 2014

ECSI, LLC (“ECSI”)

2,512,814

3,366,793

4,869,394

Region

United States, Canada and  
South America

Allowance 
for Doubtful 
Accounts 
and Contract 
Adjustments

Contract
Receivables

$43,394,442

$1,611,068

Middle East and Africa

7,010,225

4,386,240

Asia

Totals

153,492

129,546

$50,558,159

$6,126,854

Combined contract receivables related to projects in the Middle 
East, Africa and Asia represented 11% and 14% of total contract 
receivables at July 31, 2015 and 2014, respectively, while the 
combined allowance for doubtful accounts and contract 
adjustments related to these projects represented 89% and 74%, 
respectively, of the total allowance for doubtful accounts and 
contract adjustments at those same period end dates.  These 
allowance percentages highlight the Company’s experience of 
heightened operating risks (i.e., political, regulatory and cultural 
risks) within these foreign regions in comparison with similar risks 
in the United States, Canada and South America.  These heightened 
operating risks have resulted in increased collection risks and the 

12

Total gross revenue

127,534,734 128,600,843 141,317,664

Net contract 
adjustments recorded 
as a reduction from 
revenue

Revenue, net per 
consolidated 
statements of 
operations

 (795,013)

(173,967)

(6,380,773)

$126,739,721 $128,426,876 $134,936,891

Gross revenue less subcontract costs, by entity:

EEI and its wholly 
owned subsidiaries 
(excluding Walsh)

$  64,915,257 $  59,627,259 $  69,752,784

Walsh and EEI’s majority-owned subsidiaries:

Walsh and its majority-  
owned subsidiaries

23,828,369

25,900,485

22,117,316

E & E Brasil

7,157,284

12,014,002

12,527,325

GAC

ECSI

Total

5,849,187

6,958,103

7,327,335

2,457,955

3,272,119

4,621,818

$104,208,052 $107,771,968 $116,346,578

 
 
 
 
 
 
 
The overall decrease in consolidated revenue less subcontract costs 
for the fiscal year ended July 31, 2015, as compared with the prior 
fiscal year, resulted from the net impact of the following entity 
activity:

• Higher Parent Company and wholly-owned subsidiary 
revenue (excluding Walsh) resulted from higher Department 
of Defense and energy sector revenues in the U.S., which was 
partially offset by lower government and commercial sales 
volumes in the U.S.

• Lower Walsh revenue primarily resulted from a strategic 
decision to wind down existing asbestos remediation 
contracts and forego any new asbestos business, and from 
lower sales activity in energy and mining sectors in the U.S., 
which were partially offset by higher energy sector sales 
volume from operations in Peru.

• Lower E&E Brasil revenue was primarily due to lower sales 
volume in the energy transmission sector, as transmission 
projects completed during fiscal years 2015 and 2014 were 
not renewed or replaced.  A weaker Brazilian economy and a 
weaker Real in relation to the U.S. dollar also contributed to the 
overall decrease in revenues.

• Lower GAC revenue was primarily due to lower mining sector 
revenues, as mining projects completed during fiscal years 
2015 and 2014 were not renewed or replaced.

• Lower ECSI revenue primarily resulted from lower sales volume 
in the mining sector, as mining projects completed during the 
prior fiscal year were not renewed or replaced.

Contract Adjustments
Net contract adjustments recorded as a reduction of revenue 
include adjustments to revenues that are deemed to be 
unrealizable or that may become unrealizable in the future, as well 
as adjustments to estimated liabilities for project disallowances 
that are recorded in other accrued liabilities.  Contract adjustments 
related to projects in the United States, Canada and South America 
typically result from cost overruns from current or recently 
completed projects, or from recoveries of cost overruns recorded 
as contract adjustments in prior reporting periods.  Contract 
adjustments related to projects in the Middle East, Africa and Asia 
typically result from difficulties encountered while attempting to 
settle claims and issues that may be several years old. 

Net contract adjustments recorded as additions to (reductions 
from) revenue are summarized by region in the following table.

Fiscal Year Ended July 31,

Region

2015     

2014

2013

United States, Canada 
and South America

$     235,908 $     309,651  $  (134,657) 

Middle East and Africa

(1,013,683)

(483,618)

72,024

East.  As a result, management decided to increase the related 
allowance $1.2 million during fiscal year 2015, to $4.9 million 
or 100% of the related contract receivable balance as of July 
31, 2015.  Management continues to maintain open dialogue 
with this client, and to seek assistance through all possible 
official channels, in order to ensure a favorable settlement of 
this contract receivable balance.

• The Company also has experienced difficulties with settlement 
and close-out of various projects completed for a specific 
client in Africa.  At July 31, 2014, the Company recorded total 
allowance for contract adjustments of $0.8 million, or 49% of 
total related contract receivables at that date.  During fiscal 
year 2015, the Company received settlement for $0.3 million 
of contract receivables that were previously 100% reserved.  
In addition, during the fourth quarter of fiscal year 2015, 
the Company decided to write-off $0.5 million of contract 
receivables that were previously 100% reserved.  

Fiscal Year 2014 Activity
Net contract adjustments recorded for projects in the U.S., Canada 
and South America includes net adjustments resulting from 
revenues that are deemed to be unrealizable or that may become 
unrealizable in the future, as well as adjustments to estimated 
liabilities for project disallowances that are recorded in other 
accrued liabilities.  During fiscal year 2014, as a result of a revised 
estimate of a settlement liability recorded in a prior fiscal year, 
we recorded a $0.3 million reduction on our reserves for project 
disallowances recorded in other accrued liabilities.  

Net contract adjustments recorded for projects in the Middle East 
and Africa mainly resulted from a $1.5 million increase in the reserve 
for contract adjustments associated with a specific project in the 
Middle East, which was partially offset by $1.0 million of reserve 
reversals resulting from cash receipts or approvals of task orders 
related to receivables that had been previously reserved.

Direct Operating Expenses
The cost of professional services and other direct operating 
expenses on the consolidated statements of operations represents 
labor and other direct costs of providing services to our clients 
under our project agreements.  We refer to these expenses as “direct 
operating expenses.”  These costs, and fluctuations in these costs, 
generally correlate directly with related project revenues.  The cost 
of professional services and other direct operating expenses, by 
business entity, are summarized in the following table. 

Fiscal Year Ended July 31,

2015     

2014

2013

$28,231,361  $26,407,023 $29,408,179 

EEI and its wholly owned 
subsidiaries 
(excluding Walsh)

Walsh and EEI’s majority-owned subsidiaries:

Asia

Totals

(17,238)

— (6,318,140)

$   (795,013) $  (173,967) $(6,380,773)

Walsh and its majority-  
owned subsidiaries

10,263,323

10,222,527

7,356,082

Fiscal Year 2015 Activity
Net contract adjustments recorded for projects in the Middle East 
and Africa resulted from the following net activity:

GAC

ECSI

3,819,930

5,133,125

5,258,000

1,148,999

1,183,785

1,529,296

• The Company has experienced ongoing difficulties with 
settlement and close-out of a specific project in the Middle 

Total cost of professional 
services and other direct 
operating expenses

$47,500,171 $49,449,221 $49,824,962

E & E Brasil

4,036,558

6,502,761

6,273,405

13

Direct operating expenses decreased $1.9 million (4%) during 
fiscal year 2015, as compared with the prior year.  Lower project-
related sales volumes and related costs in EEI’s Brazilian and Chilean 
operations were partially offset by higher project service levels 
and costs in EEI’s domestic operations and in Walsh’s Peruvian 
operations.

Indirect Operating Expenses
Administrative and indirect operating expenses and marketing 
and related costs on the consolidated statements of operations 
represent administrative and other operating costs not directly 
associated with the generation of revenue.  We refer to these costs 
as “indirect operating expenses.”  Indirect operating expenses by 
business entity are summarized in the following table. 

of the Company’s principal operating software.  The Company 
acquired and developed new operating system software during 
fiscal year 2014, and began utilizing the new software effective 
August 1, 2014 for its U.S. operations.  The Company continued to 
utilize the previous software system through July 31, 2014, at which 
time the previous system was abandoned.  As a result, amortization 
of software development costs capitalized for the previous system 
was accelerated so that the system was completely amortized by 
July 31, 2014.  Total software amortization expense was $0.1 million 
and $2.6 million for fiscal years 2015 and 2014, respectively.

Income Taxes
The income tax provision (benefit) resulting from domestic and 
foreign operations is summarized in the following table.

Fiscal Year Ended July 31,

2015     

2014

2013

EEI and its wholly  
owned subsidiaries 
(excluding Walsh)

$30,505,779  $32,907,360 $36,239,243

Walsh and EEI’s majority-owned subsidiaries:

Walsh and its majority-  
owned subsidiaries

9,596,864

12,690,944 12,707,123

E & E Brasil

3,645,257

4,946,171

5,480,397

GAC

ECSI

1,294,151

1,376,842

1,161,575

1,799,545

2,559,021

3,021,712

Total administrative and 
indirect operating 
expenses and marketing 
and related costs

$46,841,596 $54,480,338 $58,610,050

EEI and its direct and indirect subsidiaries may, at the discretion of 
their respective Board of Directors, award incentive compensation 
to Directors, senior management and other employees in the 
form of cash bonuses.  Cash bonus expense may vary significantly 
from year to year depending on company financial performance.  
The Company recorded $2.8 million and $1.2 million of incentive 
compensation expense in indirect operating expenses during fiscal 
years 2015 and 2014, respectively, as a result of cash bonus awards.  

In October 2015, EEI sold its 60% interest in ECSI to ECSI’s 
minority shareholders for $0.3 million.  EEI recognized a loss on its 
investment in ECSI of approximately $0.4 million in administrative 
and indirect operating expenses during the fourth quarter of fiscal 
year 2015.  Also during fiscal year 2015, management completed 
an assessment of goodwill recorded on the acquisition date, and 
recorded $0.1 million of goodwill impairment loss in administrative 
and indirect operating expenses.  

Excluding higher expenses associated with cash bonuses and the 
sale of ECSI noted above, indirect operating expenses decreased 
$9.7 million (18%) during fiscal year 2015.  During fiscal year 2015, 
management continued its critical review of direct and indirect 
staffing levels and key administrative processes at EEI and all 
of its significant domestic and foreign subsidiaries, resulting in 
improved operating efficiency and cost reductions.  The Company 
also realized a full year benefit of efficiencies and cost reductions 
initiated in prior fiscal years.  

Depreciation and Amortization
Depreciation and amortization expense decreased $2.7 million 
(65%) during fiscal year 2015, primarily due to lower amortization 

14

Fiscal Year Ended July 31,

2015    

2014

2013

Income tax provision (benefit) from:

Domestic operations

$ 2,118,074 $ (802,558) $  (782,672)

Foreign operations

1,650,347

1,145,621

1,036,906

Income tax provision, as 
reported on the 
consolidated statements 
of operations

$ 3,768,421 $   343,063

$ 254,234

Higher taxable income from U.S. operations, which increased to 
income of $3.5 million for fiscal year 2015 from a loss of $4.3 million 
for the prior year, was the primary driver of the increase in the 
income tax provision for the current year.  Higher foreign sourced 
taxable income and higher book to tax differences from U.S. and 
foreign sources also contributed to the overall increase in tax 
provision for fiscal year 2015.

Recent Accounting Pronouncements
Accounting Pronouncements Adopted During 
the Fiscal Year Ended July 31, 2015
In July 2013, the Financial Accounting Standards Board (“FASB”) 
issued Accounting Standards Update (“ASU”) No. 2013-11 Income 
Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit 
When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax 
Credit Carryforward Exists (“ASU 2013-11”).  ASU 2013-11 requires 
that an unrecognized tax benefit, or a portion of an unrecognized 
tax benefit, should be presented in the financial statements 
as a reduction to a deferred tax asset for a net operating loss 
carryforward, a similar tax loss, or a tax credit carryforward, except 
as follows.  To the extent a net operating loss carryforward, a similar 
tax loss, or a tax credit carryforward is not available at the reporting 
date under the tax law of the applicable jurisdiction to settle any 
additional income taxes that would result from the disallowance 
of a tax position or the tax law of the applicable jurisdiction does 
not require the entity to use, and the entity does not intend to 
use, the deferred tax asset for such purpose, the unrecognized 
tax benefit should be presented in the financial statements as a 
liability and should not be combined with deferred tax assets.  The 
Company adopted the provisions of ASU 2013-11 effective August 
1, 2014 and applied its provisions retrospectively.  The adoption 
of this standard did not have a material impact on the Company’s 
consolidated financial statements. 

Accounting Pronouncements Not Yet Adopted 
as of July 31, 2015
In May 2014, FASB issued ASU No. 2014-09, Revenue from Contracts 
with Customers (Topic 606) (“ASU 2014-09”).  ASU 2014-09 is the 
result of a joint project of FASB and the International Accounting 
Standards Board to clarify the principles for recognizing revenue 
and to develop a common revenue standard for use in the U.S and 
internationally.  ASU 2014-09 supersedes the revenue recognition 
requirements in Topic 605 of FASB’s Accounting Standards 
Codification (the “Codification”) and most industry-specific 
guidance throughout the Industry Topics of the Codification.  ASU 
2014-09 enhances comparability of revenue recognition practices 
across entities, industries, jurisdictions and capital markets, 
reduces the number of requirements an entity must consider for 
recognizing revenue, and requires improved disclosures to help 
users of financial statements better understand the nature, amount, 
timing, and uncertainty of revenue that is recognized.  

ASU 2014-09 was to be effective for annual reporting periods 
beginning after December 15, 2016, including interim periods 
within the annual reporting period.  In August 2015, FASB issued 
ASU No. 2015-14, Revenue from Contracts with Customers 
(Topic 606), Deferral of the Effective Date (“ASU 2015-14”).  The 
amendments in ASU 2015-14 defer the effective date of ASU 2014-
09 for all entities by one year.  The Company intends to adopt the 
provisions of ASU 2014-09 effective August 1, 2018.  

ASU 2014-09 requires retrospective application by either restating 
each prior period presented in the financial statements, or by 
recording the cumulative effect on prior reporting periods to 
beginning retained earnings in the year that the standard becomes 
effective.  Management is currently assessing the provisions of 
ASU 2014-09 and has not yet estimated its impact or selected a 
transition method.

In August 2014, FASB issued ASU No. 2014-15, Presentation of 
Financial Statements – Going Concern (Subtopic 205-40) (“ASU 
2014-15”).  ASU 2014-15 requires an entity’s management to 
evaluate whether there are conditions or events, considered in the 
aggregate, that raise substantial doubt about the entity’s ability to 
continue as a going concern within one year after the date that 
the financial statements are issued (or within one year after the 
date that the financial statements are available to be issued when 
applicable).  ASU 2014-15 provides guidance for management’s 
evaluation, including guidance regarding when substantial doubt 
about an entity’s ability to continue as a going concern exists, and 
when such doubt may be alleviated by management’s plans that 
are intended to mitigate those relevant conditions or events.  ASU 
2014-15 also provides guidance regarding appropriate financial 
statement disclosures regarding conditions or events that raised 
substantial doubt about the entity’s ability to continue as a going 
concern, management’s evaluation of the significance of those 
conditions or events in relation to the entity’s ability to meet its 
obligations, and management’s plans that are intended to mitigate 
those conditions or events.  The provisions of ASU 2014-15 are 
effective for the annual period ending after December 15, 2016, and 
for annual periods and interim periods thereafter.  Early application 
is permitted.  The Company intends to adopt ASU 2014-15 effective 
August 1, 2016.  The adoption of this standard is not expected to 
have a material impact on the Company’s consolidated financial 
statements. 

In January 2015, FASB issued ASU No. 2015-01 Income Statement 
– Extraordinary and Unusual Items (Subtopic 225-20) (“ASU 

2015-01”).  ASU 2015-01 eliminates the concept of extraordinary 
items from U.S. generally accepted accounting principles.  While 
reporting entities will no longer be required to assess whether 
an underlying event or transaction is extraordinary, presentation 
and disclosure guidance for items that are unusual in nature or 
occur infrequently are retained, and are expanded to include items 
that are both unusual in nature and infrequently occurring.  ASU 
2015-01 is effective for fiscal years, and interim periods within those 
fiscal years, beginning after December 15, 2015.  Early adoption 
is permitted provided that the guidance is applied from the 
beginning of the fiscal year of adoption.  The Company adopted the 
provisions of ASU 2015-01 effective August 1, 2015.  The adoption 
of this standard is not expected to have a material impact on the 
Company’s consolidated financial statements. 

Critical Accounting Policies
The preceding discussion and analysis of our financial condition 
and results of operations are based on our consolidated financial 
statements, which have been prepared in conformity with 
accounting principles generally accepted in the United States.  
The significant accounting policies used in the preparation of our 
consolidated financial statements are more fully described in the 
consolidated financial statements beginning on page 19 of this 
Annual Report.

Many of our significant accounting policies require complex 
judgments to estimate values of assets and liabilities.  In making 
these judgments, management must make certain estimates and 
assumptions that affect the reported amounts of assets, liabilities, 
revenues and expenses.  Because changes in such estimates 
and assumptions could significantly affect our reported financial 
position and results of operations, detailed policies and control 
procedures have been established to ensure that valuation 
methods, including judgments made as part of such methods, 
are well controlled, independently reviewed, and are applied 
consistently from period to period.

On an on-going basis, we evaluate our estimates to ensure that 
they are based on assumptions that we believe to be reasonable 
under current circumstances.  Our actual results may differ from 
these estimates and assumptions.

Of the significant policies used to prepare our consolidated 
financial statements, the items discussed below require critical 
accounting estimates involving a high degree of judgment and 
complexity.  For all of these critical policies, we caution that future 
events rarely develop exactly as forecasted, and the best estimates 
routinely require adjustment.  This information should be read in 
conjunction with our consolidated financial statements included 
herein.

Revenue Recognition
Substantially all of the Company’s revenue is derived from 
environmental consulting work, which is principally derived from 
the sale of labor hours.  Revenues reflected in the Company’s 
consolidated statements of operations represent services 
rendered for which the Company maintains a primary contractual 
relationship with its customers.  Included in revenues are certain 
services outside the Company’s normal operations which the 
Company has elected to subcontract to other contractors.  Sales 
and cost of sales at our South American subsidiaries exclude tax 
assessments by governmental authorities, which are collected from 
clients and then remitted to governmental authorities.

15

The consulting work is performed under a mix of fixed price, cost-
type, and time and material contracts.  Contracts are required from 
all customers.  Revenue is recognized as follows:

Contract Type

Work Type

Revenue Recognition Policy

Time and  
Materials

Consulting

As incurred at contract rates.

Fixed Price

Consulting

Cost-plus

Consulting

Percentage of completion, 
approximating the ratio of either 
total costs or Level of Effort (LOE) 
hours incurred to date to total 
estimated costs or LOE hours. 

Costs as incurred plus fees.  
Fees are recognized as revenue 
using percentage of completion 
determined by the percentage of 
LOE hours incurred to total LOE 
hours in the respective contracts.

Revenues associated with these contract types are summarized in 
the following table.

Twelve Months Ended July 31,

2015

2014

2013

Time and materials $  61,444,412 $  69,136,988 $  64,522,639

Fixed price

Cost-plus

54,912,492

50,077,507

58,244,072

10,382,817

9,212,381

12,170,180

Total revenue

$126,739,721 $128,426,876 $134,936,891

Time and material contracts are accounted for over the period 
of performance, in proportion to the costs of performance, 
predominately based on labor hours incurred.  Time and materials 
contracts generally represent the time spent by our professional 
staff at stated or negotiated billing rates, plus materials used during 
project work.  Many time and materials contracts contain “not to 
exceed” provisions that effectively cap the amount of revenue that 
we can bill to the client.  In order to record revenue that exceeds 
the billing cap, we must obtain written approval from the client for 
expanded scope or increased pricing.

Fixed price contracts are accounted for using the percentage-of-
completion method, wherein revenue is recognized as project 
progress occurs.  Fixed-price contracts generally present the 
highest level of financial and performance risk, but often also 
provide the highest potential financial returns.  

Cost-plus contracts provide for payment of allowable incurred 
costs, to the extent prescribed in the contract, plus fees that we 
record as revenue.  These contracts establish an estimate of total 
cost and an invoicing ceiling that the contractor may not exceed 
without the approval of the client.  Cost-plus contracts present a 
lower risk, but generally provide lower returns and often include 
more onerous terms and conditions.  

Our project management teams continuously monitor the budgets, 
costs to date and estimated costs to complete project work.  If the 
estimated cost at completion for any contract indicates that a loss 
will be incurred, the entire estimated loss is charged to operations 
as a reduction of revenue in the period the loss becomes evident.

The percentage of completion revenue recognition method 
requires the use of estimates and judgment regarding a project’s 
expected revenues, costs and the extent of progress towards 
completion.  We have a history of making reasonably dependable 

16

estimates of the extent of progress towards completion, contract 
revenue and contract completion costs.  However, due to 
uncertainties inherent in the estimation process, actual completion 
costs may vary significantly from estimates.

Most of our percentage-of-completion projects follow a method 
which approximates the “cost-to-cost” method of determining 
the percentage of completion.  Under the cost-to-cost method, 
we make periodic estimates of our progress towards project 
completion by analyzing costs incurred to date, plus an estimate of 
the amount of costs that we expect to incur until the completion 
of the project.  Revenue is then calculated on a cumulative basis 
(project-to-date) as the total contract value multiplied by the 
current percentage-of-completion.  The revenue for the current 
period is calculated as cumulative revenues less project revenues 
already recognized.  The recognition of revenues and profit is 
dependent upon a variety of estimates which can be difficult to 
accurately determine until a project is significantly underway.

For projects where the cost-to-cost method does not appropriately 
reflect the progress on the projects, we use alternative methods 
such as actual labor hours, for measuring progress on the project 
and recognize revenue accordingly.  For instance, in a project where 
a large amount of equipment is purchased or an extensive amount 
of mobilization is involved, including these costs in calculating the 
percentage-of-completion may overstate the actual progress on 
the project.  For these types of projects, actual labor hours spent on 
the project may be a more appropriate measure of the progress on 
the project.

Our contracts with the U.S. government contain provisions 
requiring compliance with the Federal Acquisition Regulation 
(“FAR”), and the Cost Accounting Standards (“CAS”).  These 
regulations are generally applicable to all of our federal government 
contracts and are partially or fully incorporated in many local and 
state agency contracts.  They limit the recovery of certain specified 
indirect costs on contracts subject to the FAR.  Cost-plus contracts 
covered by the FAR provide for upward or downward adjustments 
if actual recoverable costs differ from the estimate billed.  Most 
of our federal government contracts are subject to termination 
at the convenience of the client.  Contracts typically provide for 
reimbursement of costs incurred and payment of fees earned 
through the date of such termination.

Federal government contracts are subject to the FAR and some 
state and local governmental agencies require audits, which are 
performed for the most part by the Defense Contract Audit Agency 
(“DCAA”).  The DCAA audits overhead rates, cost proposals, incurred 
government contract costs, and internal control systems.  During 
the course of its audits, the DCAA may question incurred costs if it 
believes we have accounted for such costs in a manner inconsistent 
with the requirements of the FAR or CAS and recommend that 
our U.S. government financial administrative contracting officer 
disallow such costs.  Historically, we have not experienced 
significant disallowed costs as a result of such audits.  However, we 
can provide no assurance that such audits will not result in material 
disallowances of incurred costs in the future.

We maintain an allowance for project disallowances in other 
accrued liabilities for potential cost disallowances resulting from 
government audits and project close-outs.  Government audits 
have been completed and final rates have been negotiated 
for fiscal years through 2009.  We have estimated our exposure 
based on completed audits, historical experience and discussions 
with the government auditors.  If these estimates or their related 

assumptions change, we may be required to adjust our recorded 
allowance for project disallowances.

Allowance for Doubtful Accounts and  
Contract Adjustments
We reduce our contract receivables by recording an allowance 
for doubtful accounts for estimated credit losses resulting from a 
client’s inability or unwillingness to pay valid obligations to us.  The 
resulting provision for bad debts is recorded within administrative 
and indirect operating expenses on the consolidated statements 
of operations.  The likelihood that the client will pay is based on 
the judgment of those closest to the related project and the client.  
At a minimum, management considers the following factors to 
determine the collectability of contract receivables for any specific 
project:

• client acknowledgment of amount owed to us;

• client liquidity/ability to pay;

• historical experience with collections from the client;

• amount of time elapsed since last payment; and

• economic, geopolitical and cultural considerations for the 
home country of the client.

We recognize that there is a high degree of subjectivity and 
imprecision inherent in the process of estimating future credit 
losses that are based on historical trends and client data.  As a 
result, actual credit losses can differ from these estimates.

We also reduce contract receivables by establishing an allowance 
for contract adjustments related to revenues that are deemed to 
be unrealizable, or that may become unrealizable in the future.  
Management reviews contract receivables and determines 
allowances amounts based on:

• our operating performance related to the adequacy of the 
services performed under the contract;

• the status of change orders and claims;

• our historical experience with the client for settling change 
orders and claims; and

• economic, geopolitical and cultural considerations for the 
home country of the client.

Because of the high degree of subjectivity and imprecision inherent 
in the process of estimating allowances that are based on historical 
trends and client data, actual contract losses can differ from these 
estimates.

Income Taxes
We operate within multiple tax jurisdictions in the United States 
and in foreign countries.  The calculations of income tax expense or 
benefit and related balance sheet amounts involve a high degree 
of management judgment regarding estimates of the timing 
and probability of recognition of revenue and deductions.  The 
interpretation of tax laws involves uncertainty, since tax authorities 
may interpret laws differently than we do.  We are subject to audit 
in all of our tax jurisdictions, which may involve complex issues 
and may require an extended period of time to resolve.  Ultimate 
resolution of tax matters may result in favorable or unfavorable 
impacts to our net income and/or cash flows.  In management’s 
opinion, adequate reserves have been recorded for any future taxes 
that may be owed as a result of examination by any taxing authority. 

A tax position is a position in a previously filed tax return or a 
position expected to be taken in a future tax filing that is reflected 
in measuring current or deferred income tax assets and liabilities. 
Tax positions shall be recognized only when it is more likely than 
not (likelihood of greater than 50%), based on technical merits, that 
the position will be sustained.   Tax positions that meet the more 
likely than not threshold should be measured using a probability 
weighted approach as the largest amount of tax benefit that is 
greater than 50% likely of being realized upon settlement.  We 
recognize interest accrued related to unrecognized tax benefits 
in interest expense and penalties in administrative and indirect 
operating expenses.  Whether the more-likely-than-not recognition 
threshold is met for a tax position, is a matter of judgment based on 
the individual facts and circumstances of that position evaluated 
in light of all available evidence.  Based on available evidence, 
management has estimated that uncertain tax positions were less 
than $0.1 million at July 31, 2015 and 2014.

Deferred income taxes reflect the net tax effects of temporary 
differences between the carrying amount of assets and liabilities 
for financial reporting purposes and the amounts used for income 
tax purposes using enacted tax rates expected to be in effect 
for the year in which the temporary differences are expected to 
reverse.  Our policy is to establish a valuation allowance if it is 
“more likely than not” that the related tax benefits will not be 
realized.  At July 31, 2015 and 2014, we determined based on 
available evidence, including historical financial results for the last 
three years and forecasts of future results, that it is “more likely than 
not” that a portion of these items may not be recoverable in the 
future.  Accordingly, we recorded total valuation allowances of $0.6 
million and $0.4 million at July 31, 2015 and 2014, respectively, as a 
reduction of deferred tax assets.  

The valuation allowance related to deferred tax assets is considered 
to be a critical estimate because, in assessing the likelihood of 
realization of deferred tax assets, management considers taxable 
income trends and forecasts.  Actual income taxes expensed and/
or paid could vary from estimated amounts due to the impacts of 
various factors, including:

• changes to tax laws enacted by taxing authorities;

• final review of filed tax returns by taxing authorities; and

• actual financial condition and results of operations for future 
periods that could differ from forecasted amounts.

Inflation
During the fiscal years ended July 31, 2015, 2014 and 2013, 
inflation did not have a material impact on our business because a 
significant amount of our contracts are either cost based or contain 
commercial rates for services that are adjusted annually.  

Off-Balance Sheet Arrangements
We had outstanding letters of credit to support operations of $1.1 
million and $1.9 million drawn under our lines of credit at July 31, 
2015 and 2014, respectively.  Other than these letters of credit, we 
did not have any off-balance sheet arrangements as of July 31, 2015 
or 2014.

17

Principal Market for the Company’s Common Equity and Related Stockholder Matters

The Company’s Class A Common Stock is listed on NASDAQ.  There is no separate market for the Company’s Class B Common Stock.  
Quarterly high and low prices for the Company’s Class A Common Stock, as reported by NASDAQ, are summarized in the following table.

Fiscal Year Ended July 31, 2015            

First Quarter (commencing August 1, 2014 - October 31, 2014)

Second Quarter (commencing November 1, 2014 - January 31, 2015)

Third Quarter (commencing February 1, 2015 - April 30, 2015)

Fourth Quarter (commencing May 1, 2015 - July 31, 2015)

Fiscal Year Ended July 31, 2014            

First Quarter (commencing August 1, 2013 - October 31, 2013)

Second Quarter (commencing November 1, 2013 - January 31, 2014)

Third Quarter (commencing February 1, 2014 - April 30, 2014)

Fourth Quarter (commencing May 1, 2014 - July 31, 2014)

High     

$10.72

11.34

10.79

11.40

High     

$ 12.25

11.88

12.78

11.25

Low

$9.42

8.35

8.28

8.66

Low

$ 10.52

10.41

9.02

9.49

As of September 30, 2015, 2,981,768 shares of the Company’s Class A Common Stock were outstanding and there were 309 holders of record 
of the Company’s Class A Common Stock.  We estimate that the Company has a significantly greater number of Class A Common Stock 
shareholders because a substantial number of the Company’s shares are held in street name. 

As of September 30, 2015, 1,304,911 shares of the Company’s Class B Common Stock were outstanding and there were 56 holders of record 
of the Class B Common Stock.

Including the fiscal year ended July 31, 2015, the Company has declared semi-annual dividends for 29 consecutive years.  The Company 
declared dividends totaling $0.48 per common share during the fiscal years ended July 31, 2015, 2014 and 2013.  

18

Photo by:  Linda Schmidt, Bids and Proposals Data Manager, Buffalo,  17 Years with E & E

 
 
 
 
 
 
 
 
 
 
   
  
Annual Report on Form 10-K

The information included within this Annual Report, including the audited financial 
statements that follow, is for the general information of the Company’s shareholders.  It is 
not intended to be used in connection with any sale or purchase of securities.  Additional 
information regarding the Company’s financial position and results of operations may be 
obtained from the Company’s Annual Report on Form 10-K, filed with the Securities and 
Exchange Commission on October 29, 2015.

The Company’s Securities and Exchange Commission filings may be obtained without 
charge by accessing the Investor Relations section of the Company’s website at http://ene.
com/investor-relations, at http://www.sec.gov or by sending a written request to:

Mr. H. John Mye, Chief Financial Officer 
Ecology and Environment, Inc. 
368 Pleasant View Drive 
Lancaster, NY  14086-1397 

Audited Financial Statements 
Report of Independent Registered Public Accounting Firm

To the Board of Directors and Shareholders of Ecology and Environment, Inc.
We have audited the accompanying consolidated balance sheets of Ecology and 
Environment, Inc. and its subsidiaries (collectively, the Company) as of July 31, 2015 and 
2014, and the related consolidated statements of operations, comprehensive income 
(loss), changes in shareholders’ equity, and cash flows for each of the years in the three-year 
period ended July 31, 2015.  The Company’s management is responsible for these financial 
statements.  Our responsibility is to express an opinion on these financial statements based 
on our audits.

We conducted our audits in accordance with the standards of the Public Company 
Accounting Oversight Board (United States).  Those standards require that we plan and 
perform the audit to obtain reasonable assurance about whether the consolidated financial 
statements are free of material misstatement.  The Company is not required to have, nor 
were we engaged to perform, an audit of its internal control over financial reporting.  Our 
audit included consideration of internal control over financial reporting as a basis for 
designing audit procedures that are appropriate in the circumstances, but not for the 
purpose of expressing an opinion on the effectiveness of the Company’s internal control 
over financial reporting.  Accordingly, we express no such opinion.  An audit also includes 
examining, on a test basis, evidence supporting the amounts and disclosures in the 
consolidated financial statements, assessing the accounting principles used and significant 
estimates made by management, as well as evaluating the overall financial statement 
presentation.  We believe that our audits provide a reasonable basis for our opinion.

In our opinion, the consolidated financial statements referred to above present fairly, in all 
material respects, the financial position of the Company as of July 31, 2015 and 2014, and 
the results of its operations and its cash flows for each of the years in the three-year period 
ended July 31, 2015 in conformity with accounting principles generally accepted in the 
United States of America.  

Pittsburgh, Pennsylvania

October 29, 2015

19

Consolidated Balance Sheets

Assets

Current assets:

Cash and cash equivalents

Investment securities available for sale

Contract receivables, net of allowance for doubtful accounts and  
contract adjustments of $5,537,901 and $6,126,854, respectively

Deferred income taxes

Income tax receivable

Other current assets

Total current assets

Property, buildings and equipment, net of accumulated depreciation of  
$23,438,269 and $28,615,915, respectively

Deferred income taxes

Other assets

Total assets

Liabilities and Shareholders’ Equity

Current liabilities:

Accounts payable

Line of credit

Accrued payroll costs

Current portion of long-term debt and capital lease obligations

Billings in excess of revenue

Other accrued liabilities

Total current liabilities

Income taxes payable

Deferred income taxes

Long-term debt and capital lease obligations

Commitments and contingencies (Note 19)

Shareholders’ equity:

 Preferred stock, par value $.01 per share  

(2,000,000 shares authorized; no shares issued)

Class A common stock, par value $.01 per share  

           Balance at July 31,

        2015

         2014

 $   8,703,347 

 $   6,889,243 

 1,433,732 

 1,407,277 

 42,866,156 

 44,431,305 

 3,878,401 

 297,246 

 1,330,996 

58,509,878

7,113,694 

933,890

 1,931,875

 4,534,437 

 1,107,983 

 1,422,561 

 59,792,806 

 7,941,455 

 1,865,798 

 2,108,263 

 $ 68,489,337

 $ 71,708,322  

$ 10,409,656

 $   9,874,649 

672,272

8,687,643

551,148

2,618,453 

 3,931,284

 1,572,466 

 7,650,077 

 420,737 

 5,003,413 

 4,235,262 

 26,870,456

28,756,604

 107,035

 631,889

 395,098

—

—

 107,035 

 631,083 

 421,769 

—

—

(6,000,000 shares authorized; 3,023,206 and 2,685,151 shares issued)

 30,232

 26,851 

Class B common stock, par value $.01 per share;  

(10,000,000 shares authorized; 1,370,519 and 1,708,574 shares issued)

Capital in excess of par value

Retained earnings

Accumulated other comprehensive loss

Treasury stock, at cost (Class A common: 42,245 and 40,553 shares;  

Class B common: 64,801 shares)

Total Ecology and Environment, Inc., shareholders’ equity

Noncontrolling interests

Total shareholders’ equity

Total liabilities and shareholders’ equity

 13,706

 16,575,286

 23,246,483

 17,087 

 17,124,339 

 21,916,575 

(1,726,339)

 (182,735)

(1,223,899) 

 (1,223,899)

 36,915,469   

 37,678,218 

3,569,390

40,484,859

4,113,613

41,791,831

 $ 68,489,337

 $ 71,708,322 

The accompanying notes are an integral part of these consolidated financial statements

20

 
 
 
Consolidated Statements of Operations

  Fiscal Year Ended July 31,
2014

2015

2013

Revenue, net

 $126,739,721 

 $128,426,876 

$134,936,891 

Cost of professional services and other direct operating expenses

47,500,171

 49,449,221 

 49,824,962 

Subcontract costs

 23,326,682

 20,828,875 

 24,971,086 

Administrative and indirect operating expenses

 35,408,924

 41,464,204 

 44,563,873 

Marketing and related costs

Depreciation and amortization

Income (loss) from operations

Interest income

Interest expense

 11,432,672

 13,016,134 

 14,046,177 

 1,467,270

 4,175,801 

 2,428,844 

 7,604,002

 (507,359)

 (898,051)

84,970

 154,441 

 244,191 

  (115,885)

 (150,315)

 (303,403)

Other income (expense) 

 75,626

 67,587 

 (40,127)

Gain on sale of assets and investment securities

186,089

 13,045 

 80,415 

Net foreign exchange gain (loss)

 133,703 

 (24,789)

 (50,839)

Income (loss) before income tax provision

 7,968,505

 (447,390)

 (967,814)

Income tax provision

Net income (loss)

3,768,421 

 343,063 

 254,234

$    4,200,084

 $      (790,453)

$   (1,222,048)

Net income attributable to the noncontrolling interest

 (804,441)

 (592,203)

 (908,386)

Net income (loss) attributable to Ecology and Environment, Inc.

 $    3,395,643

 $   (1,382,656)

 $   (2,130,434)

Net income (loss) per common share: basic and diluted

$0.79

$            (0.32)

 $            (0.50)

Weighted average common shares outstanding: diluted

 $    4,287,775

 $    4,283,984

 $    4,261,623 

The accompanying notes are an integral part of these consolidated financial statements

Photo by: Doug Heatwole, Vice President, Pensacola Office,  31 Years with E & E

21

Consolidated Statements of Comprehensive Income (Loss)

Net income (loss) including noncontrolling interests

Foreign currency translation adjustments

Unrealized investment (losses) gains, net

Comprehensive income (loss) 

Fiscal Year Ended July 31,

2015

2014

2013

 $  4,200,084 

$    (790,453)

 $ (1,222,048)

 (2,151,970)

(298,200)

(883,865)

 (4,036)

1,412 

(28,675)

2,044,078

(1,087,241)

(2,134,588)

Comprehensive income (loss) attributable to noncontrolling interests

 (192,039)

(457,916)

(792,215)

Comprehensive income (loss) attributable to Ecology and Environment, Inc.

$  1,852,039

$ (1,545,157) 

$ (2,926,803)

The accompanying notes are an integral part of these consolidated financial statements

22

Photo by: Gina Edwards, Technical Editor, 
Tallahassee Office,  31 Years with E & E

Consolidated Statements of Cash Flows

Cash flows from operating activities:

Net income (loss)

Adjustments to reconcile net income (loss) to net cash provided by operating activities:

Impairment of long-lived assets

Impairment of goodwill

Impairment of investment in ECSI

Depreciation and amortization

Deferred income tax provision (benefit)

Share based compensation expense

Tax impact of share-based compensation

Gain on sale of assets and investment securities

Net provision for (recovery of) contract adjustments and doubtful accounts

Net bad debt (recovery) expense

Decrease (increase) in:

- contract receivables

- other current assets

- income tax receivable

- other non-current assets

(Decrease) increase in:

- accounts payable

- accrued payroll costs

- income taxes payable

- billings in excess of revenue

- other accrued liabilities

Net cash provided by operating activities

Cash flows from investing activities:

Acquisition of noncontrolling interest of subsidiaries

Purchase of property, building, and equipment

Proceeds from sale of property, building, and equipment

Proceeds from sale of investments

(Purchase) sale of investment securities

Net cash used in investing activities

Cash flows from financing activities:

Dividends paid

Proceeds from debt and capital lease obligations

Repayment of debt and capital lease obligations

Net repayments under of lines of credit

Distributions to noncontrolling interests

Purchase of treasury stock

Net cash used in financing activities

Effect of exchange rate changes on cash and cash equivalents

Net increase (decrease) in cash and cash equivalents

Cash and cash equivalents at beginning of period

Cash and cash equivalents at end of period

Supplemental disclosure of cash flow information:

Cash paid (received) during the period for:

     - Interest

     - Income Taxes

Supplemental disclosure of non-cash items:

Dividends declared and not paid

Acquistion of noncontrolling interest of subsidiaries (loans and stock)

Change in accounts payable due to equipment purchases

Proceeds from capital lease obligations

Fiscal Year Ended July 31,

2015

2014

2013

 $  4,200,084 

 $    (790,453)

 $  (1,222,048)

—

103,547

355,000

 —   

—

—

 846,000 

—

—

   1,467,270

 4,175,801 

  2,428,844  

 1,154,118

 59,189

 (91,849)

 (186,089)

 (413,071)

(326,420)

(934,618)

(439,775)

270,360

47,725

 1,052,195

 1,805,254

132,236

 (817,896)

 353,295 

 (31,695)

 (13,045)

 173,967 

 90,087 

  203,165  

 507,796 

 (74,429)

 (80,415)

 6,319,650 

 (287,426)

 1,855,027 

 7,228,782 

 192,013 

 (97,563)

 3,247,277 

 (1,832,096)

 29,656 

 6,951 

 23,739 

 630,156 

 (41,155)

 (628,189)

 (172,087)

 (69,230)

 (1,908,679)

 (1,419,481)

 (1,430,143)

 201,838

 6,548,315

 445,505 

 295,562 

 8,102,798 

 11,943,124 

 (50,000)

 (689,361)

 (595,556)

 (734,710)

 (1,964,663)

 (1,845,241)

254,785

—

—

—

 —

1,554,425

(33,181)

 52,675 

 (1,671,284)

(563,106)

 (2,601,349)

 (2,557,656)

 (2,066,142)

 (2,053,506)

 (2,037,323)

384,397   

(753,525)

 (869,655)

(536,731)

—

 544,027 

 (710,009)

 255,487 

 (853,127)

 (4,956,225)

 (5,782,992)

 (664,703)

(173,278)

 (1,532,912)

—

(3,841,656) 

 (8,013,694)

 (9,950,867)

(329,449)

1,814,104

6,889,243

 (43,172)

 (457,711)

 (2,555,417)

 (1,023,110)

 9,444,660 

 10,467,770 

 $  8,703,347   

 $  6,889,243 

 $   9,444,660 

$     109,587

 $     145,880 

 $      301,154 

1,541,755

 (2,303,231)

 1,596,760 

 1,032,665

233,220

 —

322,231

 1,033,071 

 1,072,944 

—

42,707

 1,018,783 

 212,401 

 670,678 

256,288

The accompanying notes are an integral part of these consolidated financial statements

23

 
 
Consolidated Statements of Changes in Shareholders’ Equity

Common Stock

Class

Class Shares Amount

Capital in  
Excess of 
Par Value

Retained 
Earnings

Accumulated Other
Comprehensive 
Income (loss)

        Treasury Stock

    Shares        Amount

Noncontrolling 
Interests

Balance at July 31, 2012

A

B

2,685,151 

1,708,574   

 $26,851 
 $19,751,992  $29,534,783 
}
 $17,087 

 $     711,842 

 149,531  $(1,897,032)

 $4,612,018  

—  (2,130,434)

—

—

—

 (790,464)

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—  (2,038,496)

—

  507,796  

 (74,429)

—

 (168,486)

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

  908,386  

  (116,171) 

—

—

—

—

—  (1,532,912)

—

 (28,675) 

—

—

—

 22,770  

 (7,804)

  98,799  

 (775,935)

—

  2,184  

  — 

—

  $      (84,527)

 143,911   $(1,798,233)

  $3,095,386 

A

B

2,685,151 

1,708,574 

 $20,016,873  $25,365,853  
 $26,851 
}
 $17,087 

—  (1,382,656)

—

—

—

 (163,913)

—  (2,066,622)

—

 1,412 

—

—

—

—

—

—

—

—

 592,203 

 (134,287)

—

—

—

—

—

—

(664,703)

 2,381,666

—

 16,091 

 (173,278)

—   (16,387) 

194,454

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

 (194,454)

353,295

 (31,695) 

—

— (2,414,027)

—

—

 (605,653)

—

—

—

—

—

—

—

—

—

—

A 
B

2,685,151 
1,708,574 

$26,851 
}
 $17,087 

$17,124,339   $21,916,575  

  $   (182,735)

  105,354    $(1,223,899)

  $4,113,613  

 64,293 

 (44,260)

 553,158 

 (1,156,652)

—

 5,999 

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

— 3,395,643

 — 

—

—

(1,539,568)

— (2,065,735)

—

59,189

(91,849)

 (428,299)

—

(88,094)

—

—

—

—

—

—

—

—

—

(4,036)

—

—

—

 — 

—

—

—

—

— 

  — 

—

—

—

—

—

 — 

—

1,692

—

 —

—

—

—

—

—

 — 

—

—

—

804,441

(612,402)

—

—

—

—

 —

 —

(536,731)

(199,531)

—

A 
B

3,023,206 
1,370,519

$30,232 
}
 $13,706 

$16,575,286   $23,246,483  

  $(1,726,339)

  107,046    $(1,223,899)

  $3,569,390  

The accompanying notes are an integral part of these consolidated financial statements

Net (loss) income

Foreign currency translation adjustment

Cash dividends declared ($0.48 per share)

Unrealized investment loss, net

Share-based compensation expense

Tax impact of share based compensation

Distributions to noncontrolling interests

Purchase of additional noncontrolling interests

Stock award plan forfeitures

Balance at July 31, 2013

Net (loss) Income

Foreign currency translation adjustment

Cash dividends declared ($0.48 per share)

Unrealized investment gain, net

Repurchase of Class A common stock

Issuance of stock under stock award plan

Share-based compensation expense

Tax impact of share based compensation

Distributions to noncontrolling interests

Reclassification adjustment for prior period  
acquisitions of noncontrolling interests

Purchase of additional noncontrolling interests

Stock award plan forfeitures

Balance at July 31, 2014

Net Income

Foreign currency translation adjustment

Cash dividends declared ($0.48 per share)

Unrealized investment loss, net

Share-based compensation expense

Tax impact of share based compensation

Tax impact of noncontrolling interests

Distributions to noncontrolling interests

Purchase of additional noncontrolling 
interests

Stock award plan forfeitures

Balance at July 31, 2015

24

Conversion of Class B to Class A  
common stock

A 
B

338,055        
 (338,055)

3,381 
}
(3,381)

                                       
 
 
Notes to Consolidated Financial Statements

1. Organization and Basis of Presentation
Ecology and Environment, Inc., (“EEI” or the “Parent Company”) 
was incorporated in 1970 as a global, broad-based environmental 
consulting firm whose underlying philosophy is to provide 
professional services worldwide so that sustainable economic 
and human development may proceed with acceptable impact 
on the environment.  Together with its subsidiaries (collectively, 
the “Company”), EEI has direct or indirect ownership in 18 wholly 
owned and majority owned operating subsidiaries in 11 countries.  
The Company’s staff is comprised of individuals representing 
more than 80 scientific, engineering, health, and social disciplines 
working together in multidisciplinary teams to provide innovative 
environmental solutions.  The Company has completed thousands 
of projects for a wide variety of clients in more than 120 countries, 
providing environmental solutions in nearly every ecosystem on 
the planet.  

The consolidated financial statements included herein have been 
prepared by the Company pursuant to the rules and regulations 
of the Securities and Exchange Commission and in accordance 
with accounting principles generally accepted in the United 
States of America (“U.S. GAAP”).  The financial statements reflect all 
adjustments that are, in the opinion of management, necessary for 
a fair presentation of such information.  All such adjustments are of 
a normal recurring nature. 

2. Recent Accounting Pronouncements
Accounting Pronouncements Adopted During the  
Fiscal Year Ended July 31, 2015
In July 2013, the Financial Accounting Standards Board (“FASB”) 
issued Accounting Standards Update (“ASU”) No. 2013-11 Income 
Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit 
When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax 
Credit Carryforward Exists (“ASU 2013-11”).  ASU 2013-11 requires 
that an unrecognized tax benefit, or a portion of an unrecognized 
tax benefit, should be presented in the financial statements 
as a reduction to a deferred tax asset for a net operating loss 
carryforward, a similar tax loss, or a tax credit carryforward, except 
as follows:  To the extent a net operating loss carryforward, a similar 
tax loss, or a tax credit carryforward is not available at the reporting 
date under the tax law of the applicable jurisdiction to settle any 
additional income taxes that would result from the disallowance 
of a tax position or the tax law of the applicable jurisdiction does 
not require the entity to use, and the entity does not intend to 
use, the deferred tax asset for such purpose, the unrecognized 
tax benefit should be presented in the financial statements as a 
liability and should not be combined with deferred tax assets.  The 
Company adopted the provisions of ASU 2013-11 effective August 
1, 2014 and applied its provisions retrospectively.  The adoption 
of this standard did not have a material impact on the Company’s 
consolidated financial statements.

Accounting Pronouncements Not Yet Adopted as of  
July 31, 2015
In May 2014, FASB issued ASU No. 2014-09, Revenue from Contracts 
with Customers (Topic 606) (“ASU 2014-09”).  ASU 2014-09 is the 
result of a joint project of FASB and the International Accounting 
Standards Board to clarify the principles for recognizing revenue 

and to develop a common revenue standard for use in the U.S and 
internationally.  ASU 2014-09 supersedes the revenue recognition 
requirements in Topic 605 of FASB’s Accounting Standards 
Codification (the “Codification”) and most industry-specific 
guidance throughout the Industry Topics of the Codification.  ASU 
2014-09 enhances comparability of revenue recognition practices 
across entities, industries, jurisdictions and capital markets, 
reduces the number of requirements an entity must consider for 
recognizing revenue, and requires improved disclosures to help 
users of financial statements better understand the nature, amount, 
timing, and uncertainty of revenue that is recognized.  

ASU 2014-09 was to be effective for annual reporting periods 
beginning after December 15, 2016, including interim periods 
within the annual reporting period.  In August 2015, FASB issued 
ASU No. 2015-14, Revenue from Contracts with Customers 
(Topic 606), Deferral of the Effective Date (“ASU 2015-14”).  The 
amendments in ASU 2015-14 defer the effective date of ASU 2014-
09 for all entities by one year.  The Company intends to adopt the 
provisions of ASU 2014-09 effective August 1, 2018.  

ASU 2014-09 requires retrospective application by either restating 
each prior period presented in the financial statements or by 
recording the cumulative effect on prior reporting periods to 
beginning retained earnings in the year that the standard becomes 
effective.  Management is currently assessing the provisions of 
ASU 2014-09 and has not yet estimated its impact or selected a 
transition method.

In August 2014, FASB issued ASU No. 2014-15, Presentation of 
Financial Statements – Going Concern (Subtopic 205-40) (“ASU 
2014-15”).  ASU 2014-15 requires an entity’s management to 
evaluate whether there are conditions or events, considered in the 
aggregate, that raise substantial doubt about the entity’s ability to 
continue as a going concern within one year after the date that 
the financial statements are issued (or within one year after the 
date that the financial statements are available to be issued, when 
applicable).  ASU 2014-15 provides guidance for management’s 
evaluation, including guidance regarding when substantial doubt 
about an entity’s ability to continue as a going concern exists and 
when such doubt may be alleviated by management’s plans that 
are intended to mitigate those relevant conditions or events.  ASU 
2014-15 also provides guidance regarding appropriate financial 
statement disclosures regarding conditions or events that raised 
substantial doubt about the entity’s ability to continue as a going 
concern, management’s evaluation of the significance of those 
conditions or events in relation to the entity’s ability to meet its 
obligations, and management’s plans that are intended to mitigate 
those conditions or events.  The provisions of ASU 2014-15 are 
effective for the annual period ending after December 15, 2016 and 
for annual periods and interim periods thereafter.  Early application 
is permitted.  The Company intends to adopt ASU 2014-15 effective 
August 1, 2016.  The adoption of this standard is not expected to 
have a material impact on the Company’s consolidated financial 
statements. 

In January 2015, FASB issued ASU No. 2015-01 Income Statement 
– Extraordinary and Unusual Items (Subtopic 225-20) (“ASU 
2015-01”).  ASU 2015-01 eliminates the concept of extraordinary 
items from U.S. generally accepted accounting principles.  While 
reporting entities will no longer be required to assess whether 

25

an underlying event or transaction is extraordinary, presentation 
and disclosure guidance for items that are unusual in nature or 
occur infrequently are retained and are expanded to include items 
that are both unusual in nature and infrequently occurring.  ASU 
2015-01 is effective for fiscal years, and interim periods within those 
fiscal years, beginning after December 15, 2015.  Early adoption 
is permitted provided that the guidance is applied from the 
beginning of the fiscal year of adoption.  The Company adopted the 
provisions of ASU 2015-01 effective August 1, 2015.  The adoption 
of this standard is not expected to have a material impact on the 
Company’s consolidated financial statements.

3. Summary of Significant Accounting Policies
Consolidation
The consolidated financial statements include the accounts of 
the EEI and its wholly owned and majority owned subsidiaries.  All 
intercompany transactions and balances have been eliminated.

Use of Estimates
The preparation of financial statements in conformity with U.S. 
GAAP requires management to make estimates and assumptions 
as of the date of the financial statements, which affect the reported 
values of assets and liabilities and revenues and expenses and 
disclosures of contingent assets and liabilities.  Actual results may 
differ from those estimates.

Revenue Recognition and Contract Receivables, Net
Substantially all of the Company’s revenue is derived from 
environmental consulting work, which is principally derived from 
the sale of labor hours.  The consulting work is performed under 
a mix of fixed price, cost-type, and time and material contracts.  
Contracts are required from all customers.  Revenue is recognized 
as follows:

Contract Type

Work Type

Revenue Recognition Policy

Time and  
Materials

Consulting

As incurred at contract rates.

Fixed Price

Consulting

Cost-plus

Consulting

Percentage of completion, 
approximating the ratio of either 
total costs or Level of Effort (LOE) 
hours incurred to date to total 
estimated costs or LOE hours. 

Costs as incurred plus fees.  
Fees are recognized as revenue 
using percentage of completion 
determined by the percentage of 
LOE hours incurred to total LOE 
hours in the respective contracts.

Revenues reflected in the Company’s consolidated statements of 
operations represent services rendered for which the Company 
maintains a primary contractual relationship with its customers.  
Included in revenues are certain services outside the Company’s 
normal operations which the Company has elected to subcontract 
to other contractors.

Time and material contracts are accounted for over the period 
of performance, in proportion to the costs of performance, 
predominant based on labor hours incurred.  Revenue earned 
from fixed price and cost-plus contracts is recognized using 
the “percentage-of-completion” method, wherein revenue is 
recognized as project progress occurs.  If an estimate of costs at 

26

completion on any contract indicates that a loss will be incurred, 
the entire estimated loss is charged to operations in the period the 
loss becomes evident.

Substantially all of the Company’s cost-type work is with federal 
governmental agencies and, as such, is subject to audits after 
contract completion.  Under these cost-type contracts, provisions 
for adjustments to accrued revenue are recognized on a quarterly 
basis and based on past audit settlement history.  Government 
audits have been completed and final rates have been negotiated 
through fiscal year 2009.  The Company records an allowance 
for project disallowances in other accrued liabilities for potential 
disallowances resulting from government audits (refer to Note 12 
of these consolidated financial statements).  Allowances for project 
disallowances are recorded when the amounts are estimable.  
Resolution of these amounts is dependent upon the results of 
government audits and other formal contract close-out procedures. 

Change orders can occur when changes in scope are made 
after project work has begun and can be initiated by either the 
Company or its clients.  Claims are amounts in excess of the agreed 
contract price which the Company seeks to recover from a client 
for customer delays and /or errors or unapproved change orders 
that are in dispute.  Costs related to change orders and claims are 
recognized as incurred.  Revenues and profit are recognized on 
change orders when it is probable that the change order will be 
approved and the amount can be reasonably estimated.  Revenues 
are recognized only up to the amount of costs incurred on contract 
claims when realization is probable, estimable and reasonable 
support from the customer exists.

All bid and proposal and other pre-contract costs are expensed 
as incurred.  Out-of-pocket expenses such as travel, meals, field 
supplies, and other costs billed direct to contracts are included 
in both revenues and cost of professional services.  Sales and 
cost of sales at the Company’s South American subsidiaries 
exclude tax assessments by governmental authorities, which are 
collected by the Company from its customers and then remitted to 
governmental authorities.

Billed contract receivables represent amounts billed to clients in 
accordance with contracted terms, which have not been collected 
from clients as of the end of the reporting period.  Billed contract 
receivables may include: (1) amounts billed for revenues from 
incurred costs and fees that have been earned in accordance with 
contractual terms; and (2) progress billings in accordance with 
contractual terms that include revenue not yet earned as of the end 
of the reporting period.

Unbilled contract receivables result from: (i) revenues from incurred 
costs and fees which have been earned, but are not billed as of 
period-end; and (ii) differences between year-to-date provisional 
billings and year-to-date actual contract costs incurred.  

The Company reduces contract receivables by establishing an 
allowance for contract adjustments related to revenues that are 
deemed to be unrealizable or that may become unrealizable 
in the future.  Management reviews contract receivables and 
determines allowance amounts based on the adequacy of the 
Company’s performance under the contract, the status of change 
orders and claims, historical experience with the client for settling 
change orders and claims, and economic, geopolitical, and cultural 
considerations for the home country of the client.  Such contract 
adjustments are recorded as direct adjustments to revenue in the 
consolidated statements of operations.  

The Company also reduces contract receivables by recording an 
allowance for doubtful accounts to account for the estimated impact 
of collection issues resulting from a client’s inability or unwillingness 
to pay valid obligations to the Company.  The resulting provision for 
bad debts is recorded within administrative and indirect operating 
expenses on the consolidated statements of operations.

Refer to Note 6 of these consolidated financial statements 
for additional disclosures regarding the Company’s contract 
receivables, net.

Investment Securities Available for Sale
Investment securities classified as available for sale are stated at 
fair value.  The cost basis of securities sold is based on the specific 
identification method.  

Unrealized gains or losses related to investment securities available 
for sale are recorded in accumulated other comprehensive 
loss, net of applicable income taxes, in the accompanying 
consolidated balance sheets and consolidated statements of 
changes in shareholders’ equity.  Reclassification adjustments out 
of accumulated other comprehensive loss resulting from realized 
gains or losses from the sale of investment securities available for 
sale are included in gain on sale of assets and investment securities 
on the accompanying consolidated statements of operations.  

Investment securities available for sale includes mutual funds 
valued at the net asset value of shares (“NAV”) held by the Company 
at period end.  Mutual funds held by the Company are open-end 
mutual funds that are registered with the Securities and Exchange 
Commission.  These funds are required to publish their daily NAV 
and to transact at that price and are deemed to be actively traded.  

Refer to Note 5 of these consolidated financial statements for 
additional disclosures regarding the Company’s investment 
securities available for sale.

Property, Buildings and Equipment, Depreciation,  
and Amortization
Property, buildings, and equipment are stated at the lower 
of depreciated or amortized cost or fair value.  Land and land 
improvements are not depreciated or amortized.  Methods of 
depreciation or amortization and useful lives for all other long-lived 
assets are summarized in the following table.

                      Depreciation/Amortization Method Useful Lives

Buildings

Building 
Improvements

Straight-line

Straight-line

32-40 Years

7-15 Years

Field Equipment

Straight-line

3-7 Years

Computer equipment

Straight-line and Accelerated

3-7 Years

Computer software

Office furniture and 
equipment

Vehicles

Leasehold 
improvements

Straight-line

Straight-line

Straight-line

Straight-line

10 Years

3-7 Years

3-5 Years

(1)

(1) Leasehold improvements are amortized for book purposes over 

the terms of the leases or the estimated useful lives of the assets, 
whichever is shorter.

Expenditures for maintenance and repairs are charged to expense 
as incurred.  Expenditures for improvements are capitalized when 

either the value or useful life of the related asset has increased.  
When property or equipment is retired or sold, any gain or loss on 
the transaction is reflected in the current year’s earnings.

The Company capitalizes costs of software acquisition and 
development projects, including costs related to software design, 
configuration, coding, installation, testing, and parallel processing. 
Capitalized software costs are recorded in fixed assets, net of 
accumulated amortization, on the consolidated balance sheets. 
Capitalized software development costs generally include:

• external direct costs of materials and services consumed to 
obtain or develop software for internal use;

• payroll and payroll-related costs for employees who are 
directly associated with and who devote time to the project, 
to the extent of time spent directly on the project;

• costs to obtain or develop software that allows for access or 
conversion of old data by new systems;

• costs of upgrades and/or enhancements that result in 
additional functionality for existing software; and

• interest costs incurred while developing internal-use software 
that could have been avoided if the expenditures had not 
been made.

The costs of computer software obtained or developed for internal 
use is amortized on a straight-line basis over the estimated useful 
life of the software.  Amortization begins when the software and 
all related software modules on which it is functionally dependent 
are ready for their intended use.  Amortization expense is recorded 
in depreciation and amortization in the consolidated statements 
of operations.  

The following software-related costs are expensed as incurred 
and recorded in general and administrative expenses on the 
consolidated statements of operations:

• research costs, such as costs related to the determination 
of needed technology and the formulation, evaluation and 
selection of alternatives;

• costs to determine system performance requirements for a 
proposed software project;

• costs of selecting a vendor for acquired software;

• costs of selecting a consultant to assist in the development or 
installation of new software;

• internal or external training costs related to software;

• internal or external maintenance costs related to software;

• costs associated with the process of converting data from old 
to new systems, including purging or cleansing existing data, 
reconciling or balancing of data in the old and new systems 
and creation of new data;

• updates and minor modifications; and

• fees paid for general systems consulting and overall control 
reviews that are not directly associated with the development 
of software.

Capitalized software costs are evaluated for recoverability/
impairment whenever events or changes in circumstances indicate 
that its carrying amount may not be recoverable, including when:
• existing software is not expected to provide future service 
potential;

27

• it is no longer probable that software under development 
will be completed and placed in service; and

• costs of developing or modifying internal-use software 
significantly exceed expected development costs or costs of 
comparable third-party software.

Refer to Note 7 of these consolidated financial statements for 
additional disclosures regarding the Company’s property, buildings, 
and equipment.

Goodwill
Goodwill is included in other assets on the accompanying 
consolidated balance sheets.  Goodwill is subject to an annual 
assessment for impairment by comparing the estimated fair 
values of reporting units to which Goodwill has been assigned 
to the recorded book value of the respective reporting units.  
The estimated fair value of reporting units is calculated using 
a discounted cash flow method.  Goodwill is also assessed for 
impairment between annual assessments whenever events or 
circumstances make it more likely than not that an impairment may 
have occurred.

Refer to Note 8 of these consolidated financial statements for 
additional disclosures regarding the Company’s recorded goodwill.

Impairment of Long-Lived Assets
The Company assesses recoverability of the carrying value of long-
lived assets by estimating the future net cash flows (undiscounted) 
expected to result from the asset, including eventual disposition.  
If the future net cash flows are less than the carrying value of 
the asset, an impairment loss is recorded equal to the difference 
between the asset’s carrying value and fair value.  

Income Taxes
The Company follows the asset and liability approach to account for 
income taxes.  This approach requires the recognition of deferred 
tax assets and liabilities for the expected future tax consequences 
of temporary differences between the carrying amounts and the 
tax basis of assets and liabilities.  Although realization is not assured, 
management believes it is more likely than not that the recorded 
net deferred tax assets will be realized.  Since in some cases 
management has utilized estimates, the amount of the net deferred 
tax asset considered realizable could be reduced in the near term.  

As of July 31, 2015, no provision has been recorded for United 
States income taxes applicable to undistributed earnings of foreign 
subsidiaries as it is the intention of the Company to indefinitely 
reinvest those earnings in the operations of those entities.  Excess 
cash accumulated by any foreign subsidiary, beyond that necessary 
to fund operations or business expansion, may be repatriated to 
the U.S. at the discretion of the Board of Directors of the respective 
entities.  The Company would be required to accrue and pay taxes 
on any amounts repatriated to the U.S. from foreign subsidiaries.

Income tax expense includes U.S. and international income taxes, 
determined using the applicable statutory rates.  A deferred tax 
asset is recognized for all deductible temporary differences and 
net operating loss carryforwards, and a deferred tax liability is 
recognized for all taxable temporary differences.

The Company has significant deferred tax assets, resulting principally 
from contract reserves and accrued expenses.  The Company 
periodically evaluates the likelihood of realization of deferred tax 
assets and provides for a valuation allowance when necessary.

28

Additionally, U.S. GAAP prescribes a recognition threshold and 
measurement principles for financial statement disclosure of tax 
positions taken or expected to be taken on a tax return.   A tax 
position is a position in a previously filed tax return or a position 
expected to be taken in a future tax filing that is reflected in 
measuring current or deferred income tax assets and liabilities.  Tax 
positions shall be recognized only when it is more likely than not 
(likelihood of greater than 50%), based on technical merits, that 
the position will be sustained. Tax positions that meet the more 
likely than not threshold should be measured using a probability 
weighted approach as the largest amount of tax benefit that is 
greater than 50% likely of being realized upon settlement. Whether 
the more-likely-than-not recognition threshold is met for a tax 
position is a matter of judgment based on the individual facts and 
circumstances of that position evaluated in light of all available 
evidence.  The Company recognizes interest accrued related to 
unrecognized tax benefits in interest expense and penalties in 
administrative and indirect operating expenses.

Refer to Note 11 of these consolidated financial statements for 
additional disclosures regarding income taxes.

Defined Contribution Plans
EEI has a non-contributory defined contribution plan providing 
deferred benefits for substantially all of its employees (the “EEI 
Defined Contribution Plan”).  The annual expense of the EEI Defined 
Contribution Plan is based on a percentage of eligible wages as 
authorized by EEI’s Board of Directors.  

EEI also has a supplemental retirement plan that provides post-
retirement health care coverage for EEI’s four founders and their 
spouses (the “EEI Supplemental Retirement Plan”).  The annual 
expense of the plan is determined based on discounted annual 
cost estimates over the estimated life expectancy of the founders 
and their spouses.  

Walsh Environmental Scientists & Engineers, LLC (“Walsh”), a wholly-
owned subsidiary of EEI, has a defined contribution plan providing 
deferred benefits for substantially all of its employees and the 
employees of two of its majority-owned subsidiaries (the “Walsh 
Defined Contribution Plan”).  The respective entities contribute a 
percentage of eligible wages up to a maximum of 4%.

Refer to Note 16 of these consolidated financial statements 
for additional disclosures regarding the Company’s defined 
contribution plans.

Stock-Based Compensation
The Company expenses the value of stock awards over the vesting 
period of the respective award.  Share-based awards are measured 
at fair value on the respective grant date, based on the estimated 
number of awards that are expected to vest.  Compensation cost 
for awards that vest is not reversed if the awards expire without 
being exercised.  

Refer to Note 13 of these consolidated financial statements for 
additional disclosures regarding the Company’s stock award plan.

Earnings per Share
Basic and diluted earnings per share (“EPS”) is computed by dividing 
the net income (loss) attributable to Ecology and Environment, 
Inc. common shareholders by the weighted average number of 
common shares outstanding for the period.  After consideration of 
all the rights and privileges of the Class A and Class B stockholders 
(refer to Note 14 of these consolidated financial statements), in 

particular the right of the holders of the Class B common stock to 
elect no less than 75% of the Board of Directors, making it highly 
unlikely that the Company will pay a dividend on Class A common 
stock in excess of Class B common stock, the Company allocates 
undistributed earnings between the classes on a one-to-one basis 
when computing earnings per share.  As a result, basic and fully 
diluted earnings per Class A and Class B share are equal amounts.

The Company has determined that its unvested share-based 
payment awards that contain non-forfeitable rights to dividends 
or dividend equivalents (whether paid or unpaid) are participating 
securities.  These securities are included in the computation of 
earnings per share pursuant to the two-class method.  As a result, 
unvested restricted shares are included in the weighted average 
shares outstanding calculation.

Refer to Note 17 of these consolidated financial statements for 
additional disclosures regarding the Company’s earnings per share. 

Comprehensive Income (Loss) 
Comprehensive income or loss represents the change in 
shareholders’ equity during a period, excluding changes arising 
from transactions with shareholders.  Comprehensive income or 
loss includes net income (loss) from the consolidated statements of 
operations, plus (less) other comprehensive income (loss) during a 
reporting period.  

Other comprehensive income (loss) represents the net effect 
of accounting transactions that are recognized directly in 
shareholders’ equity, such as the net impact of currency translation 
adjustments from foreign operations and unrealized gains (losses) 
on available-for-sale securities.

Foreign Currencies
The financial statements of foreign subsidiaries where the local 
currency is the functional currency are translated into U.S. dollars 
using exchange rates in effect at period end for assets and liabilities 
and average exchange rates during each reporting period for 
results of operations.  Translation adjustments are deferred in 
accumulated other comprehensive income.  Transaction gains and 
losses that arise from exchange rate fluctuations on transactions 
denominated in a currency other than the functional currency are 
included in the results of operations as incurred.  The Company 
recorded foreign currency transaction gains (losses) of $0.1 million, 
less than $(0.1) million, and $(0.1) million for the fiscal years ended 
July 31, 2015, 2014, and 2013, respectively.

The financial statements of foreign subsidiaries located in highly 
inflationary economies are remeasured as if the functional currency 
were the U.S. dollar.  The remeasurement of local currencies into 
U.S. dollars creates transaction adjustments which are included in 
net income.  The Company did not record any highly inflationary 
economy translation adjustments for the fiscal years ended July 31, 
2015, 2014, or 2013.

4. Cash and Cash Equivalents
The Company considers all highly liquid instruments purchased 
with a maturity of three months or less to be cash equivalents.  
The Company invests cash in excess of operating requirements in 
income-producing short-term investments.  Money market funds 
of less than $0.1 million and $0.3 million were included in cash and 
cash equivalents in the accompanying consolidated balance sheets 
and consolidated statements of cash flows at July 31, 2015 and 
2014, respectively.  

5.  Fair Value of Financial Instruments
The Company’s financial assets or liabilities are measured using 
inputs from the three levels of the fair value hierarchy.  The asset’s 
or liability’s classification within the fair value hierarchy is based 
on the lowest level of any input that is significant to the fair value 
measurement.  Valuation techniques used need to maximize the 
use of observable inputs and minimize the use of unobservable 
inputs.  The Company has not elected a fair value option on any 
assets or liabilities. The three levels of the hierarchy are as follows:

Level 1 Inputs – Unadjusted quoted prices in active markets 
that are accessible at the measurement date for identical, 
unrestricted assets or liabilities. Generally this includes debt 
and equity securities and derivative contracts that are traded 
on an active exchange market (e.g., New York Stock Exchange) 
as well as certain U.S. Treasury and U.S. Government and 
agency mortgage-backed securities that are highly liquid and 
are actively traded in over-the-counter markets.  

Level 2 Inputs – Quoted prices for similar assets or liabilities in 
active markets; quoted prices for identical or similar assets or 
liabilities in inactive markets; or valuations based on models 
where the significant inputs are observable (e.g., interest 
rates, yield curves, credit risks, etc.) or can be corroborated by 
observable market data.  

Level 3 Inputs – Valuations based on models where significant 
inputs are not observable.  The unobservable inputs reflect 
the Company’s own assumptions about the assumptions that 
market participants would use.

The availability of observable market data is monitored to assess 
the appropriate classification of financial instruments within the 
fair value hierarchy.  Changes in economic conditions or model-
based valuation techniques may require the transfer of financial 
instruments from one fair value level to another.  In such instances, 
the transfer is reported at the beginning of the reporting period.  
There were no transfers in or out of levels 1, 2, or 3 during fiscal 
years 2015, 2014 or 2013.

The fair value of the Company’s assets and liabilities that are 
measured at fair value on a recurring basis is summarized by level 
within the fair value hierarchy in the following table.

Assets

Level 1

Level 2

Level 3

Total

Balance at July 31, 2015:

Investment  
securities available 
for sale

$1,433,732

$ —

$ — $1,433,732

Balance at July 31, 2014:

Investment  
securities available 
for sale

 $1,407,277

$ —

$ — $1,407,277

The Company recorded gross unrealized gains of less than $0.1 
million related to these funds in accumulated other comprehensive 
income (loss) at July 31, 2015 and 2014 and 2013.

The carrying amount of cash and cash equivalents approximated 
fair value at July 31, 2015 and 2014.  These assets were classified as 
level 1 instruments at both dates.  

Long-term debt consists of bank loans and capitalized equipment 
leases.  Lines of credit consist of borrowings for working capital 
requirements.  Based on the Company’s assessment of the current 
financial market and corresponding risks associated with the 

29

 
 
debt and line of credit borrowings, management believes that 
the carrying amount of these liabilities approximated fair value at 
July 31, 2015 and 2014.  These liabilities were classified as level 2 
instruments at both dates.  

6. Contract Receivables, net
Contract receivables, net are summarized in the following table.

                                                             Balance at July 31,

Contract Receivables:  

Billed

Unbilled

2015

2014

$22,915,726

$26,863,708

25,488,331

23,694,451

48,404,057

50,558,159

Allowance for doubtful accounts and 
contract adjustments

(5,537,901)

(6,126,854)

Contract receivables, net  

$42,866,156

$44,431,305

Billed contract receivables included contractual retainage 
balances of $0.5 million and $0.3 million at July 31, 2015 and 2014, 
respectively.  Management anticipates that unbilled contract 
receivables at July 31, 2015 will be substantially billed and collected 
within one year.  

Contract Receivable Concentrations
Significant concentrations of contract receivables and the 
allowance for doubtful accounts and contract adjustments are 
summarized in the following table.

                                                             Balance at July 31, 2015

contract adjustments at those same period end dates.  These 
allowance percentages highlight the Company’s heightened 
operating risks (i.e., political, regulatory and cultural risks) within 
these foreign regions in comparison with similar risks in the United 
States, Canada, and South America.  These heightened operating 
risks have resulted in increased collection risks and the Company 
expending resources that it may not recover for several months, or 
at all.  

Contract adjustments related to projects in the United States, 
Canada, and South America typically result from cost overruns 
related to current or recently completed projects or from recoveries 
of cost overruns recorded as contract adjustments in prior reporting 
periods.  Contract adjustments related to projects in the Middle 
East, Africa, and Asia typically result from difficulties encountered 
while attempting to settle and closeout claims that may be several 
years old.  

Allowance for Doubtful Accounts and Contract 
Adjustments
Activity within the allowance for doubtful accounts and contract 
adjustments is summarized in the following table.

Fiscal Year Ended July 31,

2015

2014     

2013

$6,126,854 $5,592,800 $10,238,391

Balance at beginning of 
period

Net increase (decrease)
due to adjustments in the  
allowance for:

 Contract adjustments (1)

(262,533)

473,967

6,319,650

 Doubtful accounts (2)

(326,420)

90,087

(287,426)

Region

United States, Canada, and  
South America

Allowance 
for Doubtful 
Accounts 
and Contract 
Adjustments

Contract
Receivables

$43,212,684

$   626,210

Transfer of reserves (to) 
from allowance for 
project disallowances (3)

Specific write-off of 
contract receivables and 
reserves during the 
period (4)

—

—

  (30,000)

61,123

— (10,738,938)

Middle East and Africa

5,066,789

4,894,453

Balance at end of period

$5,537,901 $6,126,854 $  5,592,800

Asia

Totals

124,584

17,238

$48,404,057

$5,537,901

                                                             Balance at July 31, 2014

Region

United States, Canada, and  
South America

Allowance 
for Doubtful 
Accounts 
and Contract 
Adjustments

Contract
Receivables

$43,394,442

$1,611,068

Middle East and Africa

7,010,225

4,386,240

Asia

Totals

153,492

129,546

$50,558,159

$6,126,854

Combined contract receivables related to projects in the Middle 
East, Africa, and Asia represented 11% and 14% of total contract 
receivables at July 31, 2015 and 2014, respectively, while the 
combined allowance for doubtful accounts and contract 
adjustments related to these projects represented 89% and 74%, 
respectively, of the total allowance for doubtful accounts and 

30

(1) Increases (decreases) to the allowance for contract adjustments on the 
consolidated balance sheets are recorded as (decreases) increases to 
revenue on the consolidated statements of operations.

(2) Increases (decreases) to the allowance for doubtful accounts on the 
consolidated balance sheets are recorded as increases (decreases) 
to administrative and other indirect operating expenses on the 
consolidated statements of operations.

(3) The allowance for project disallowances is included in other accrued 

liabilities on the consolidated balance sheets.  Refer to Note 12 of these 
consolidated financial statements.

(4) Approximately $7.3 million of contract receivables related to projects in 

China and $3.4 million of contract receivables from projects in the Middle 
East and Africa were fully reserved and written off during fiscal year 2013, 
resulting in corresponding decreases in contract receivables and the 
allowance for contract adjustments during fiscal year 2013.

 
 
 
 
 
 
 
 
 
  
 
7. Property, Buildings, and Equipment, net
Property, buildings, and equipment are summarized in the 
following table.

                                                             Balance at July 31,

Land and land improvements

$     393,051 $     393,051

Buildings and building improvements

10,368,394

12,231,788

2015

2014

Field equipment

Computer equipment

Computer software

2,785,749

3,273,725

4,685,106

9,128,027

6,112,262

5,030,472

Office furniture and equipment

4,076,347

4,095,659

Vehicles

Other

Accumulated depreciation and 
amortization.

Property, building, and equipment, 
net 

1,438,755

1,658,273

692,299

746,375

30,551,963

36,557,370

(23,438,269)

(28,615,915)

$  7,113,694 $  7,941,455

In November 2013, management decided to abandon the 
Company’s existing operating and financial software system and 
migrate to new system software.  The Company acquired and 
developed new software during fiscal year 2014 and began utilizing 
the new software effective August 1, 2014 for its U.S. operations.  
Although the core software modules were operating effectively as 
of August 1, 2014, certain operational and reporting capabilities 
of the new system continued to be developed during fiscal 
year 2015.  The process to develop new operating and financial 
software systems for the Company’s significant foreign subsidiaries 
was completed during the third quarter of fiscal year 2015.  The 
Company recorded software development costs of $0.2 million and 
$1.5 million in property, plant, and equipment during fiscal years 
2015 and 2014, respectively.  

The Company continued to utilize the previous software system 
through July 31, 2014, at which time the previous system was 
abandoned.  As a result, amortization of software development 
costs capitalized for the previous system was accelerated so that 
the system was completely amortized by July 31, 2014.  Total 
software amortization expense was $0.1 million, $2.6 million, and 
$0.4 million for fiscal years 2015, 2014 and 2013, respectively. 

8. Goodwill
Goodwill of $1.1 and $1.2 million is included in other assets on the 
accompanying consolidated balance sheets at July 31, 2015 and 
2014, respectively. The Company’s most recent annual impairment 
assessment for goodwill was completed during the fourth quarter 
of fiscal year 2015.  The results of this assessment showed that the 
fair values of the reporting units to which goodwill is assigned 
were in excess of the book values of the respective reporting 
units at year-end, resulting in the identification of no additional 
goodwill impairment. 

However, during the fiscal year ended July 31, 2015, the Company 
recorded a $0.1 million impairment loss in administrative and 
indirect operating expenses related to a reporting unit that 
experienced recurring operating losses over the course of several 
recent reporting quarters and for which projections completed by 
management indicated that operating losses were expected to 
continue into the foreseeable future.  

9. Lines of Credit
Unsecured lines of credit are summarized in the following table.

                                                             Balance at July 31,

2015

2014

Outstanding cash draws, recorded as 
lines of credit on the accompanying 
consolidated balance sheets

Outstanding letters of credit to support 
operations

$     672,272

$  1,572,466

1,144,031

1,944,994

Total amounts used under lines of credit

1,816,303

3,517,460

Remaining amounts available under 
lines of credit

30,992,697

30,851,540

Total approved unsecured lines of credit   $32,809,000 $34,369,000

Contractual interest rates ranged from 2.50% to 15.60% at July 31, 
2015.  The Company’s lenders have reaffirmed the lines of credit 
within the past twelve months.

10. Debt and Capital Lease Obligations
Debt and capital lease obligations are summarized in the following 
table.

                                                             Balance at July 31,

Various loans and advances (interest rates 
ranging from 3.25% to 12%)

$  635,598

$  676,874

2015

2014

Capital lease obligations (interest rates 
ranging from 7.36% to 14%)

Current portion of long-term debt and 
capital lease obligations 

Long-term debt and capital lease 
obligations

310,648

165,632

946,246

842,506

(551,148)

(420,737)

$  395,098

$  421,769

The aggregate maturities of long-term debt and capital lease 
obligations as of July 31, 2015 are summarized in the following 
table.

August 2015 – July 2016

$551,148

August 2016 – July 2017

215,519

August 2017 – July 2018

 148,166

August 2018 – July 2019

Thereafter

12,161

  19,252

Total

$946,246

11. Income Taxes
Income (loss) before income tax provision is summarized in the 
following table.

Domestic

Foreign

Fiscal Year Ended July 31,

2015

2014     

2013

$3,499,841

$(4,305,768)

$(3,055,338)

4,468,664

3,858,378

2,087,524

$7,968,505

$   (447,390)

$   (967,814) 

31

 
 
 
 
The income tax provision is summarized in the following table.

The significant components of deferred tax assets and liabilities are 
summarized in the following table.

Fiscal Year Ended July 31,

2015

2014     

2013

                                     Balance at July 31, 2015

Current

Noncurrent    

Current:

Deferred tax assets:

     Federal

$    486,669

$    86,062

$(985,865)

     State

80,594

62,761

     Foreign

2,047,040

1,012,136

181,434

855,500

Total current

2,614,303

1,160,959

    51,069

Deferred:

     Federal

     State

     Foreign

1,378,509

(975,519)

  200,197

172,302

24,138

(178,438)

(396,693)

133,485

181,406

Contract and other reserves

 $ 3,257,103

$            —

Fixed assets and intangibles

—

—

Valuation allowance

(371,270)

(189,053)

Accrued compensation and 
expenses

Net operating loss 
carryforwards

Foreign and state income 
taxes

776,337

59,955

—

—

—

737,146

56,581

296,326

—

Total deferred

1,154,118

(817,896)

  203,165

Foreign tax credit

Total income 
tax provsion

$ 3,768,421

$  343,063

$  254,234

Federal benefit from foreign 
tax audits

212,407

A reconciliation of the income tax provision using the statutory 
U.S. income tax rate compared with the actual income tax 
provision reported on the consolidated statements of operations is 
summarized in the following table.

Other

192,960

$   260,586

Net deferred tax assets

$ 4,067,537

$1,221,541

Deferred tax liabilities:

Federal expense on state 
deferred taxes

$   (189,136)

$    (36,055)

Income tax (benefit) provision 
at the U.S. federal statutory 
income tax rate

Income from “pass-through” 
entities taxable to  
noncontrolling partners

Fiscal Year Ended July 31,

Fixed assets and intangibles

        —

(341,065)

2015

2014     

2013

$ 2,709,334 $(152,113) $ (329,057)

Federal expense from foreign 
accounting differences

—

(542,420)

Net deferred tax liabilities

$   (189,136)

$  (919,540)

30,604

35,309

(102,933)

                                     Balance at July 31, 2014

Current

Noncurrent    

International rate differences

(338,221)

(143,493)

(197,217)

Deferred tax assets:

Other foreign taxes, net of 
federal benefit

160,963

(34,419)

94,528

Contract and other reserves

 $ 3,409,209

Fixed assets and intangibles

—

 $             —
58,934

Foreign dividend income

508,572

596,631

481,287

Valuation allowance

(192,213)

(206,070)

State taxes, net of federal 
benefit

Re-evaluation and settlements 
of tax contingencies

Peru non-deductible 
expenses

166,168

27,739

3,871

—

(19,533)

(58,105)

166,769

44,077

173,707

Canada valuation allowance

156,492

(83,257)

130,950

Other permanent differences

207,740

72,122

57,203

Income tax provision, as 
reported on the consolidated 
statements of operations

$ 3,768,421 $ 343,063 $  254,234

Accrued compensation and 
expenses

Net operating loss 
carryforwards

Foreign and state income 
taxes

Foreign tax credit

Federal benefit from foreign 
tax audits

1,250,286

378,657

—

—

—

—

1,213,010

54,398

296,326

—

Other

251,678

74,370

Net deferred tax assets

$ 4,718,960

$ 1,869,625

Deferred tax liabilities:

Federal expense on state 
deferred taxes

$ (184,523)

$  (103,098)

Fixed assets and intangibles

        —

—

Federal expense from foreign 
accounting differences

—

(531,812)

Net deferred tax liabilities

$ (184,523)

$  (634,910)

32

 
 
 
 
 
 
 
 
During the fiscal year ended July 31, 2014, the Company 
generated a net operating loss in the U.S. of $1.7 million, which 
was carried forward and fully utilized in fiscal year 2015.  As of July 
31, 2015, net operating losses attributable to operations in Brazil, 
Canada, and China and net operating losses for state income tax 
purposes still existed.

The Company recorded a valuation allowance of $0.6 million and 
$0.4 million at July 31, 2015 and 2014, respectively, which was 
primarily related to excess foreign tax credit carryforwards, the 
utilization of which is dependent on future foreign source income, 
and to operating losses in Asia and Canada.

The Company has not recorded income taxes applicable 
to undistributed earnings of all foreign subsidiaries that are 
indefinitely reinvested in those operations.  At July 31, 2015, 
the Company’s operations in Chile, Peru, and Ecuador had $6.2 
million of combined undistributed earnings that were indefinitely 
reinvested in those operations. 

The Company files numerous consolidated and separate income 
tax returns in the U.S. federal jurisdiction and in many state and 
foreign jurisdictions.  During fiscal year 2013, the IRS completed 
the examination of fiscal year 2010 and 2011 income tax returns, 
which were settled without material adjustment.  The Company’s 
tax matters for the fiscal years 2012 through 2015 remain subject 
to examination by the IRS.  The Company’s tax matters in other 
material jurisdictions remain subject to examination by the 
respective state, local, and foreign tax jurisdiction authorities.  No 
waivers have been executed that would extend the period subject 
to examination beyond the period prescribed by statute.

At July 31, 2015, 2014, and 2013, the Company had $0.1 million of 
uncertain tax positions (“UTPs”) resulting from gross unrecognized 
tax benefits that, if realized, would favorably affect the effective 
income tax rate in future periods.  It is reasonably possible that 
the liability associated with UTPs will increase or decrease within 
the next twelve months.  At this time, an estimate of the range 
of the reasonably possible outcomes cannot be made.  The net 
liability for UTPs and associated interest and penalties are included 
in noncurrent income taxes payable on the accompanying 
consolidated balance sheets.  The Company recognized interest 
and penalties expense of approximately $0.1 million related to 
liabilities for UTPs during fiscal years 2015, 2014, and 2013.  The 
Company had approximately $0.1 million of accrued interest and 
penalties at July 31, 2015 and 2014.

12. Other Accrued Liabilities
Other accrued liabilities are summarized in the following table.

Balance at July 31,

2015

2014     

Allowance for project disallowances

$ 2,242,813

$ 2,393,351

Other

1,688,471

1,841,911

Total other accrued liabilities

$ 3,931,284

$ 4,235,262

Activity within the allowance for project disallowances is 
summarized in the following table.

Fiscal Year Ended July 31,

2015

2014     

2013

$ 2,393,351 $ 2,663,351 $ 2,724,474

(150,538)

(300,000)

—

—

30,000

(61,123)

$ 2,242,813 $ 2,393,351 $ 2,663,351

Balance at beginning of 
period

Reduction of reserves 
recorded in prior fiscal 
years

Net change due to 
government audits 
during the period, 
recorded as a transfer of 
reserves (to) from 
allowance for doubtful 
accounts and contract 
adjustments

Balance at end of 
period

The reduction in the allowance for project disallowances during 
fiscal years 2015 and 2014 resulted from settlement of an allowance 
recorded in prior fiscal years.  This settlement resulted in payment 
of less than $0.1 million during fiscal year 2015 and adjustments 
of $0.1 million and $0.3 million recorded during fiscal years 
2015 and 2014, respectively, as additions to revenue, net in the 
accompanying consolidated statements of operations.  

13. Incentive Compensation
EEI and its direct and indirect subsidiaries may, at the discretion of 
their respective Board of Directors, award incentive compensation 
to Directors, senior management, and other employees based 
on the respective company’s financial performance and the 
individual’s job performance.  Incentive compensation may be 
awarded as cash bonuses, Class A Common Stock issued under EEI’s 
Stock Award Plan (defined below), or a combination of both cash 
and stock.  The Company recorded $3.0 million, $1.4 million, and 
$1.4 million of incentive compensation expense during the fiscal 
years ended July 31, 2015, 2014 and 2013, respectively, as a result of 
cash bonus awards.  

In October 2013, EEI awarded Class A Common Stock to employees 
under the Stock Award Plan, which was valued at $0.2 million.  EEI 
did not award any Class A Common Stock to employees under its 
incentive compensation program during the fiscal years ended July 
31, 2015 or 2013.

Stock Award Plan
EEI adopted the 1998 Stock Award Plan effective March 16, 1998 
(the “1998 Award Plan”).  The following supplemental plans were 
adopted subsequent to adoption of the 1998 Award Plan:

• The 2003 Stock Award Plan (the “2003 Award Plan”), which was 
adopted by the Board of Directors in October 2004, approved 
by shareholders in January 2004, and terminated in October 
2008;

• The 2007 Stock Award Plan (the “2007 Award Plan”), which was 
adopted by the Board of Directors in October 2007, approved 
by shareholders in January 2008, and terminated in October 
2012; and

33

 
 
• The 2011 Stock Award Plan (the “2011 Award Plan”), which was 
adopted by the Board of Directors in October 2011, approved 
by shareholders in January 2012, and will terminate in October 
2016.

The 1998 Award Plan and all supplemental plans are collectively 
referred to as the “Stock Award Plan”.  The Stock Award Plan permits 
grants of the award for a period of five (5) years from the date of 
adoption by the Board of Directors.  The Stock Award Plan is not a 
qualified plan Section 401(a) of the Internal Revenue Code.  Total 
gross compensation expense related to stock awards is recognized 
over the vesting period of awards granted.  

The Company awarded 62,099 Class A shares valued at $0.9 million 
in October 2011, which had a three-year vesting period and were 
fully vested in August 2014.  The Company awarded 16,387 Class A 
shares valued at $0.2 million in October 2013, which have a three- 
year vesting period and will be fully vested in August 2016.  The 
Company recorded non-cash compensation expense of less than 
$0.1 million, $0.4 million, and $0.5 million during the fiscal years 
ended July 31, 2015, 2014 and 2013, respectively, in connection 
with all outstanding stock compensation awards.  Total unearned 
compensation costs related to outstanding stock awards were 
$0.1 million at July 31, 2015.  The “pool” of excess tax benefits 
accumulated in Capital in Excess of Par Value was $0.1 million at July 
31, 2015 and 2014.   

In September 2015, the Company issued 4,533 Class A shares 
valued at less than $0.1 million to three directors as additional 
compensation for their roles as Chairman and members of 
the Company’s Audit Committee.  These stock awards vested 
immediately upon issuance, subject to certain restrictions regarding 
transfer of the shares that will expire no later than August 1, 2016. 

14.  Shareholders’ Equity
Class A and Class B Common Stock
The relative rights, preferences, and limitations of the Company’s 
Class A and Class B common stock are summarized as follows: 
Holders of Class A shares are entitled to elect 25% of the Board of 
Directors so long as the number of outstanding Class A shares is at 
least 10% of the combined total number of outstanding Class A and 
Class B common shares. Holders of Class A common shares have 
one-tenth the voting power of Class B common shares with respect 
to most other matters.

In addition, Class A shares are eligible to receive dividends in 
excess of (and not less than) those paid to holders of Class B shares. 

Holders of Class B shares have the option to convert, at any time, 
each share of Class B common stock into one share of Class A 
common stock. Upon sale or transfer, shares of Class B common 
stock will automatically convert into an equal number of shares 
of Class A common stock, except that sales or transfers of Class 
B common stock to an existing holder of Class B common stock 
or to an immediate family member will not cause such shares to 
automatically convert into Class A common stock.

Restrictive Shareholder Agreement
Messrs. Gerhard J. Neumaier (deceased), Frank B. Silvestro, Ronald L. 
Frank, and Gerald A. Strobel entered into a Stockholders’ Agreement 
dated May 12, 1970, as amended January 24, 2011, which governs 
the sale of certain shares of Ecology and Environment, Inc. 
common stock (now classified as Class B Common Stock) owned 
by them, certain children of those individuals, and any such shares 
subsequently transferred to their spouses and/or children outright 
or in trust for their benefit upon the demise of a signatory to the 
Agreement (“Permitted Transferees”).  The Agreement provides that 
prior to accepting a bona fide offer to purchase some or all of their 
shares of Class B Common Stock governed by the Agreement, the 
selling party must first allow the other signatories to the Agreement 
(not including any Permitted Transferee) the opportunity to acquire 
on a pro rata basis, with right of over-allotment, all of such shares 
covered by the offer on the same terms and conditions proposed 
by the offer.

Cash Dividends
The Company declared and paid cash dividends of $2.1 million 
during the fiscal years ended July 31, 2015, 2014 and 2013.  The 
Company paid dividends of $1.0 million in August 2015 and 2014 
that were declared and accrued in prior periods.

Stock Repurchase Program
In August 2010, the Company’s Board of Directors approved a 
program for repurchase of 200,000 shares of Class A common stock 
(the “Stock Repurchase Program”).  As of July 31, 2015, the Company 
repurchased 122,918 shares of Class A stock, and 77,082 shares 
had yet to be repurchased under the Stock Repurchase Program.  
The Company did not acquire any Class A shares under the Stock 
Repurchase Program during fiscal year 2015.  The Company 
acquired 16,091 shares of Class A stock under the Stock Repurchase 
Program during fiscal year 2014 for a total acquisition cost of 
approximately $0.2 million.  

34

Photo by: Brian Stoos, Environmental Specialist, Buffalo Office,  11 Years with E & E

Noncontrolling Interests
Noncontrolling interests are disclosed as a separate component 
of consolidated shareholders’ equity on the accompanying 
consolidated balance sheets.  Earnings and other comprehensive 
income (loss) are separately attributed to both the controlling and 
noncontrolling interests.  EPS is calculated based on net income 
(loss) attributable to the Company’s controlling interests.

Transactions with noncontrolling shareholders for the fiscal years 
ended July 31, 2015, 2014 and 2013, which were recorded at 
amounts that approximated fair value, are summarized in the 
following table.

                                          Fiscal Year ended July 31,

2015  

2014     

2013

15. Operating Lease Commitments
The Company rents certain office facilities and equipment under 
non-cancelable operating leases and certain other facilities for 
servicing project sites over the term of the related long-term 
government contracts.  Lease agreements may contain step rent 
provisions and/or free rent concessions.   Lease payments based 
on a price index have rent expense recognized on a straight line or 
substantially equivalent basis and are included in the calculation of 
minimum lease payments.  Gross rental expense associated with 
lease commitments was $3.5 million, $3.9 million, and $4.2 million 
for fiscal years 2015, 2014 and 2013, respectively.

Future minimum rental commitments under these leases as of July 
31, 2015 are summarized in the following table.

Purchases of noncontrolling interests:

Purchase of 2,800 Gustavson 
common shares (1)

$ 199,531 $          —  $          —

Purchase of 344 Walsh 
common shares (2)

Purchase of 3,705 Walsh 
common shares (3)

Purchase of 100 Walsh 
common shares (4)

Purchase of 50 Walsh 
common shares

Purchase of 25 Lowman 
common shares

Purchase of 495 Walsh 
common shares

Purchase of 2,800 Gustavson 
common shares

Purchase of 370 Walsh 
common shares

Purchase of 75 Lowham 
common shares

Total purchases of 
noncontrolling interests (5)

—

5,653

— 1,120,749

30,250

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

18,316

8,737

243,653

293,102

182,125

— 

30,002

$ 199,531 $1,156,652 $ 775,935

(1)  In January 2015, Gustavson Associates, LLC (“Gustavson”), a majority 
owned indirect subsidiary of EEI, purchased an additional 7.2% of its 
outstanding common shares from noncontrolling shareholders for $0.3 
million.  The purchase price was paid as follows: (i) approximately $0.1 
million of cash paid on the transaction date; and (ii) approximately $0.2 
million payable in three annual installments plus interest accrued at 6% 
per annum.  EEI’s indirect ownership of Gustavson increased to 83.6% as a 
result of this transaction. 

(2) In January 2014, EEI purchased an additional 0.9% of Walsh from 

noncontrolling shareholders for $0.1 million in cash.  Walsh became a 
wholly-owned subsidiary of EEI as a result of these transactions.

(3) In October 2013, EEI purchased an additional 9.4% of Walsh for $1.6 
million.  The purchase price was paid as follows: (i) one-third in cash 
payable on the transaction consummation date; (ii) one-third payable 
with EEI Common Stock on the transaction consummation date; and (iii) 
one-third payable in two annual installments plus interest accrued at 
3.25% per annum.

(4) In October 2013, EEI purchased an additional 0.2% of Walsh for less than 

$0.1 million in cash.

(5) Purchases of noncontrolling interests are recorded as reductions of 

shareholders’ equity on the consolidated statements of shareholders’ 
equity. 

Fiscal Year Ended July 31,

2016

2017

2018

2019

2020

Thereafter

 Amount

$2,670,005

2,156,948

2,125,154

1,725,524

1,170,331

1,848,566

16. Defined Contribution Plans
Contributions to the EEI Defined Contribution Plan and EEI 
Supplemental Retirement Plan are discretionary and determined 
annually by its Board of Directors.  The Walsh Defined Contribution 
Plan provides for mandatory employer contributions to match 
100% of employee contributions up to 4% of each participant’s 
compensation.  The total expense under the plans was $1.2 million, 
$1.7 million, and $2.2 million for fiscal years 2015, 2014 and 2013, 
respectively.

17. Earnings Per Share
The computation of basic and diluted EPS is included in the 
following table.

Fiscal Year Ended July 31,

2015     

2014     

2013

Net (loss) income 
attributable to Ecology 
and Environment, Inc. 

$ 3,395,643 $(1,382,656)

$(2,130,434)

Dividend declared

2,065,735

2,066,622

2,038,496

Undistributed earnings

$ 1,329,908 $(3,449,278)

$(4,168,930)

Weighted-average 
common shares 
outstanding (basic 
and diluted)

Distributed earnings 
per share

Undistributed earnings 
per share

Total earnings per 
share

4,287,775  

4,283,984

4,247,821

$          0.48 $          0.48

$          0.48

          0.31

         (0.80)

         (0.98)

$          0.79 $         (0.32)

$         (0.50)

35

   
 
 
18. Segment Reporting
The Company reports segment information based on the 
geographic location of its customers (for revenues) and the location 
of its offices (for long-lived assets). Revenue and long-lived assets by 
business segment are summarized in the following tables. 

the remaining one employee and E & E Brasil are awaiting agency 
determinations.  If fines are assessed against the remaining one 
employee and/or E & E Brasil, appeals will be filed.  Management 
believes that these administrative proceedings will not have a 
material adverse impact on the operations of the Company.  

Contract Termination Provisions
Certain contracts contain termination provisions under which the 
customer may, without penalty, terminate the contracts upon 
written notice to the Company.  In the event of termination, the 
Company would be paid only termination costs in accordance with 
the particular contract.  Generally, termination costs include unpaid 
costs incurred to date, earned fees, and any additional costs directly 
allocable to the termination.  The Company did not experience 
early termination of any material contracts during fiscal years 2015 
or 2014.

20. Sale of Subsidiary
In August 2010, EEI acquired a 60% ownership interest in a newly 
formed entity, ECSI, LLC (“ECSI”), a Lexington, Kentucky-based 
engineering and environmental consulting services company.  EEI 
paid $1.0 million for its ownership interest, and the noncontrolling 
interests contributed cash, other assets and liabilities for their 40% 
ownership interest.  ECSI recorded $0.1 million of goodwill on the 
transaction date.  ECSI’s total assets were $1.1 million and $1.6 
million at July 31, 2015 and 2014, respectively.  

EEI’s share of net (loss) income reported by ECSI was $(0.3) million, 
$(0.3) million and less than $0.1 million for the fiscal years ended 
July 31, 2015, 2014, and 2013, respectively.  Projections completed 
by management during the second quarter of fiscal year 2015 
indicated that operating losses were expected to continue into the 
foreseeable future.  As a result of management’s assessment, EEI 
determined that $0.1 million of goodwill recorded as a result of the 
acquisition was impaired.  During fiscal year 2015, the Company 
recorded a $0.1 million impairment loss in administrative and 
indirect operating expenses on the accompanying consolidated 
statements of operations.  

In October 2015, EEI sold its 60% interest in ECSI to ECSI’s 
minority shareholders for $0.3 million.  EEI recognized a loss 
on valuation of its investment in ECSI of approximately $0.4 
million in administrative and indirect operating expenses on the 
accompanying consolidated statements of operations during the 
fourth quarter of fiscal year 2015.  The offsetting allowance for loss 
on valuation of investment in ECSI was recorded in other assets on 
the accompanying consolidated balance sheets at July 31, 2015.  

Fiscal Years Ended July 31,

2015

2014

2013    

Revenue by geographic location:

United States

$86,923,379 $82,370,480

$91,451,247

Foreign countries (1)

39,816,342

46,056,396

43,485,644

(1) Significant foreign revenues included revenues in Peru ($22.8 million, 
$19.5 million, and $11.5 million for fiscal years 2015, 2014, and 2013, 
respectively), Brazil ($7.8 million, $13.8 million, and $15.1 million for 
fiscal years 2015, 2014, and 2013, respectively) and Chile ($6.5 million, 
$8.8 million, and $10.6 million for fiscal years 2015, 2014, and 2013, 
respectively).

Balance at July 31,

2015

2014

2013     

Long-Lived assets by geographic location:  

United States

$25,294,053 $31,170,634

$29,508,055

Foreign countries

5,257,910

5,386,736

5,183,885

19. Commitments and Contingencies
Legal Proceedings
From time to time, the Company is a named defendant in legal 
actions arising out of the normal course of business.  The Company 
maintains liability insurance against risks arising out of the normal 
course of business.  The Company is not a party to any pending 
legal proceeding, the resolution of which would have a material 
adverse effect on the Company’s results of operations, financial 
condition, or cash flows.  The Company is not a party to any 
pending legal proceedings other than those arising out of the 
normal course of business.  

On February 4, 2011, the Chico Mendes Institute of Biodiversity 
Conservation of Brazil (the “Institute”) issued a Notice of Infraction to 
ecology and environment do brasil Ltda (“E & E Brasil”), a majority-
owned subsidiary of EEI.  The Notice of Infraction concerns the 
taking and collecting species of wild animal specimens without 
authorization by the competent authority and imposes a fine of 
520,000 Reais, which had a value of approximately $0.2 million at 
July 31, 2015 and 2014.  No claim has been made against EEI.  The 
Institute has also filed Notices of Infraction against four employees 
of E & E Brasil alleging the same claims and has imposed fines 
against those individuals that, in the aggregate, are equal to the 
fine imposed against E & E Brasil.  E & E Brasil has filed administrative 
responses with the Institute for itself and its employees that: (a) 
deny the jurisdiction of the Institute; (b) state that the Notice of 
Infraction is constitutionally vague; and (c) affirmatively state that 
E & E Brasil had obtained the necessary permits for the surveys and 
collections of specimens under applicable Brazilian regulations 
and that the protected conservation area is not clearly marked to 
show its boundaries.  To date, E & E Brasil has attended one meeting 
where depositions were taken; the claim of violations against one 
of the four employees was dismissed; two of the four employees 
have fines assessed against them, which are being appealed; and 

36

BOARD OF DIRECTORS  
as of October 31, 2015

Frank B. Silvestro 

Founder, Chairman of the Board

Gerald A. Strobel, P.E. 

Founder

Ronald L. Frank 
Founder 

Gerard A. Gallagher, Jr.  

Retired Company Officer 

Michael C. Gross 

Insurance Broker and 

  NYS Tax Auditor 

Michael R. Cellino, MD 

Partner, Buffalo Medical Group

Michael S. Betrus, CPA

  Retired CFO, Senior Vice President of  
Power Drives, Inc.

Gerard A. Gallagher III 

Kevin Donovan 

President and Chief Executive Officer

Senior Vice President

CORPORATE OFFICERS

Fred J. McKosky, P.E. 

Chief Operating Officer,  
Senior Vice President

Frank B. Silvestro 

Executive Vice President

Ronald L. Frank 

Executive Vice President, Secretary

H. John Mye, P.E. 

Vice President, Treasurer 
and Chief Financial Officer

Laurence M. Brickman, Ph.D. 
Senior Vice President

CORPORATE HEADQUARTERS
Buffalo Corporate Center
368 Pleasant View Drive
Lancaster, NY 14086-1397
TEL: 1 (716) 684-8060
FAX: 1 (716) 684-0844
E-MAIL: jmye@ene.com
WEB: www.ene.com

Cheryl A. Karpowicz, AICP    
Senior Vice President

Nancy Aungst 

Vice President

Timothy J. Grady, P.E. 
Vice President

George A. Rusk, Esq. 
Vice President

Carmine A. Tronolone 
Vice President

STOCK TRANSFER AGENT
American Stock Transfer & Trust Co.
40 Wall Street
New York, NY 10005
TEL: 1 (212) 936-5100

EXCHANGE LISTING
NASDAQ® Global Market
Ticker Symbol: EEI

ACTIVE SUBSIDIARIES

Daniel R. Castle, AICP 
Vice President

Michael L. Donnelly 
Vice President

Douglas W. Heatwole 
Vice President

Michael F. Kane 
Vice President

Daniel I. Sewall 

Vice President

Colleen C. Mullaney-Westfall, Esq. 

Assistant Secretary

INDEPENDENT REGISTERED 
ACCOUNTING FIRM
Schneider Downs & Co., Inc.
One PPG Place 
Suite 1700 
Pittsburgh, PA 15222

LEGAL COUNSEL
Gross, Shuman, Brizdle & Gilfillan, P.C.
465 Main Street, Suite 600
Buffalo, NY 14203

Ecology & Environment Engineering, Inc.

Lowham-Walsh Engineering & Environment Services, LLC

ecology and environment do brasil Ltda. (Brazil)

Servicios Ambientales Walsh, S.A. (Ecuador)

Ecology and Environment International Services, Inc. (EEIS) 

Walsh Environmental Scientist & Engineers, LLC

Gestión Ambiental Consultores S.A. (Chile)

Walsh Peru, S.A. (Peru)

Gustavson Associates, LLC

ecology and
environment, inc.
Global Environmental Specialists

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E & E has printed on recycled paper since 1971.  This annual report is printed with soy-based inks, and certified by SFI, PEFC, and FSC.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Photo by: Mike Morgante, P.E., Civil Engineer, Buffalo Office, 21 years with E & E

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