XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues $ 2,506,231 $ 2,839,199 $ 5,270,326 $ 5,646,458
Cost of services (including depreciation) 2,150,967 2,519,694 4,582,866 4,962,972
Gross profit 355,264 319,505 687,460 683,486
Equity in earnings of integral unconsolidated affiliates 1,045 0 1,045 0
Selling, general and administrative expenses (227,852) (223,944) (458,645) (455,852)
Amortization of intangible assets (17,779) (12,610) (35,687) (25,280)
Change in fair value of contingent consideration liabilities 2,238 (4,371) (520) (4,287)
Operating income 112,916 78,580 193,653 198,067
Interest expense (8,654) (15,821) (22,660) (29,697)
Interest income 275 267 1,034 576
Other income (expense), net 3,247 6,521 (6,580) 65,480
Income before income taxes 107,784 69,547 165,447 234,426
Provision for income taxes 32,989 41,088 49,149 84,932
Net income 74,795 28,459 116,298 149,494
Less: Net income attributable to non-controlling interests 849 1,115 3,666 1,662
Net income attributable to common stock $ 73,946 $ 27,344 $ 112,632 $ 147,832
Earnings per share attributable to common stock:        
Basic (in dollars per share) $ 0.53 $ 0.19 $ 0.79 $ 1.02
Diluted (in dollars per share) $ 0.52 $ 0.19 $ 0.78 $ 1.01
Shares used in computing earnings per share:        
Weighted average basic shares outstanding (in shares) 139,856 145,935 142,154 145,525
Weighted average diluted shares outstanding (in shares) 143,521 147,241 145,213 146,865
Cash dividends declared per common share (in dollars per share) $ 0.05 $ 0.04 $ 0.10 $ 0.08