EEI 2017 Form 10-K

Table of Contents Ecology and Environment, Inc. Consolidated Statements of Shareholders’ Equity (amounts in thousands, except share data) Class A Common Stock Shares Class A Common Stock Amount Class B Common Stock Shares Class B Common Stock Amount Capital in Excess of Par Value Retained Earnings Accumulated Other Comprehensive Income (Loss) Treasury Stock Shares Treasury Stock Amount Noncontrolling Interest Balance at July 31, 2014 2,685,151 $ 27 1,708,574 $ 17 $ 17,124 $ 21,917 $ (183) 105,354 $ (1,224) $ 4,114 Net income - - - - - 3,396 - - - 804 Foreign currency translation adjustment - - - - - - (1,540) - - (611) Cash dividends declared ($0.48 per share) - - - - - (2,067) - - - - Unrealized investment loss, net - - - - - - (3) - - - Conversion of Class B common stock to Class A common stock 338,055 3 (338,055) (3) - - - - - - Share-based compensation expense - - - - 59 - - - - - Tax impact of share based compensation - - - - (92) - - - - - Tax impact of noncontrolling interests - - - - (428) - - - - - Distributions to noncontrolling interests - - - - - - - - - (537) Purchase of additional noncontrolling interests - - - - (88) - - - - (200) Stock award plan forfeitures - - - - - - - 1,692 - - Balance at July 31, 2015 3,023,206 $ 30 1,370,519 $ 14 $ 16,575 $ 23,246 $ (1,726) 107,046 $ (1,224) $ 3,570 Net income (loss) - - - - - 886 - - - (278) Foreign currency translation adjustment - - - - - - (438) - - (119) Cash dividends declared ($0.44 per share) - - - - - (1,895) - - - - Unrealized investment gains, net - - - - - - 21 - - - Conversion of Class B common stock to Class A common stock 12,572 - (12,572) - - - - - - - Issuance of stock under stock award plan - - - - (6) - - (4,533) 52 - Share-based compensation expense - - - - 37 - - - - - Distributions to noncontrolling interests - - - - - - - - - (530) Sale of majority-owned subsidiary - - - - - - - - - (310) Stock award plan forfeitures - - - - - - - 1,560 - - Balance at July 31, 2016 3,035,778 $ 30 1,357,947 $ 14 $ 16,606 $ 22,237 $ (2,143) 104,073 $ (1,172) $ 2,333 Net income (loss) - - - - - 3,015 - - - (62) Foreign currency translation adjustment - - - - - - 143 - - 87 Cash dividends declared ($0.40 per share) - - - - - (1,719) - - - - Unrealized investment losses, net - - - - - - (18) - - - Issuance of stock under stock award plan - - - - 4 - - (11,952) 135 - Tax impact of share based compensation - - - - (6) - - - - - Tax impact of noncontrolling interests - - - - - (24) - - - 24 Distributions to noncontrolling interests - - - - - - - - - (680) Adjustment to deferred income taxes related to acquisition of noncontrolling interests in prior years - - - - 1,004 - - - - - Balance at July 31, 2017 3,035,778 $ 30 1,357,947 $ 14 $ 17,608 $ 23,509 $ (2,018) 92,121 $ (1,037) $ 1,702 The accompanying notes are an integral part of these consolidated financial statements. 36