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Statements of Operations Recast for Discontinued Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2012
Jun. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Revenues $ 1,532,001 $ 1,386,162 $ 1,328,764 $ 1,393,004 $ 1,112,674 $ 904,781 $ 783,305 $ 2,714,926 $ 1,688,086 $ 4,246,927 $ 2,800,760 $ 4,193,764
Cost of services (including depreciation) 1,280,001 1,173,258 1,142,700 1,213,713 940,619 763,986 713,730 2,315,958 1,477,716 3,595,959 2,418,335 3,632,048
Gross profit 252,000 212,904 186,064 179,291 172,055 140,795 69,575 398,968 210,370 650,968 382,425 561,716
Selling, general and administrative expenses 114,577 105,233 98,108 89,393 83,284 81,881 83,277 203,341 165,158 317,918 248,442 337,835
Amortization of intangible assets 10,290 9,326 9,165 8,292 8,067 6,643 6,037 18,491 12,680 28,781 20,747 29,039
Operating income (loss) 127,133 98,345 78,791 81,606 80,704 52,271 (19,739) 177,136 32,532 304,269 113,236 194,842
Interest expense (963) (958) (575) (573) (734) (246) (250) (1,533) (496) (2,496) (1,230) (1,803)
Interest income 383 387 408 305 226 249 286 795 535 1,178 761 1,066
Equity in earnings of unconsolidated affiliates 1,308                 1,308    
Other income (expense), net (179) (326) 130 (133) (546) 167 (85) (196) 82 (375) (464) (597)
Income (loss) from continuing operations before income taxes 127,682 97,448 78,754 81,205 79,650 52,441 (19,788) 176,202 32,653 303,884 112,303 193,508
Provision (benefit) for income taxes 39,596 35,271 28,669 17,996 31,788 21,255 (7,943) 63,940 13,312 103,536 45,100 63,096
Net income (loss) from continuing operations 88,086 62,177 50,085 63,209 47,862 31,186 (11,845) 112,262 19,341 200,348 67,203 130,412
Income (loss) from discontinued operations, net of taxes 12,770 7,620 (91) 7,599 7,738 3,127 (4,460) 7,529 (1,333) 20,299 6,405 14,004
Net income (loss) 100,856 69,797 49,994 70,808 55,600 34,313 (16,305) 119,791 18,008 220,647 73,608 144,416
Less: Net income attributable to noncontrolling interests 4,458 4,259 4,287 4,494 3,606 2,512 1,289 8,546 3,801 13,004 7,407 11,901
Net income (loss) attributable to common stock 96,398 65,538 45,707 66,314 51,994 31,801 (17,594) 111,245 14,207 207,643 66,201 132,515
Amounts attributable to common stock:                        
Net income (loss) from continuing operations 83,628 57,918 45,798 58,715 44,256 28,674 (13,134) 103,716 15,540 187,344 59,796 118,511
Net income (loss) from discontinued operations 12,770 7,620 (91) 7,599 7,738 3,127 (4,460) 7,529 (1,333) 20,299 6,405 14,004
Net income (loss) attributable to common stock $ 96,398 $ 65,538 $ 45,707 $ 66,314 $ 51,994 $ 31,801 $ (17,594) $ 111,245 $ 14,207 $ 207,643 $ 66,201 $ 132,515
Earnings (loss) per share attributable to common stock - basic: (a)                        
Continuing operations $ 0.39 $ 0.27 $ 0.22 $ 0.28 $ 0.21 $ 0.13 $ (0.06) $ 0.49 $ 0.07 $ 0.88 $ 0.28 $ 0.56
Discontinued operations $ 0.06 $ 0.04   $ 0.04 $ 0.04 $ 0.02 $ (0.02) $ 0.03   $ 0.10 $ 0.03 $ 0.06
Net income (loss) attributable to common stock $ 0.45 $ 0.31 $ 0.22 $ 0.32 $ 0.25 $ 0.15 $ (0.08) $ 0.52 $ 0.07 $ 0.98 $ 0.31 $ 0.62
Earnings (loss) per share attributable to common stock - diluted: (a)                        
Continuing operations $ 0.39 $ 0.27 $ 0.22 $ 0.28 $ 0.21 $ 0.13 $ (0.06) $ 0.49 $ 0.07 $ 0.88 $ 0.28 $ 0.56
Discontinued operations $ 0.06 $ 0.04   $ 0.04 $ 0.04 $ 0.02 $ (0.02) $ 0.03   $ 0.10 $ 0.03 $ 0.06
Net income (loss) attributable to common stock $ 0.45 $ 0.31 $ 0.22 $ 0.32 $ 0.25 $ 0.15 $ (0.08) $ 0.52 $ 0.07 $ 0.98 $ 0.31 $ 0.62
Weighted average basic shares outstanding 213,150 212,987 211,481 210,085 210,583 214,827 214,167 212,244 214,670 212,564 213,400 212,648
Weighted average diluted shares outstanding 213,242 213,087 211,592 210,204 210,692 215,023 214,167 212,342 215,606 212,650 214,055 213,168