XML 92 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Data (Unaudited)  
Quarterly Financial Data (Unaudited)

13.    Quarterly Financial Data (Unaudited)

            Quarterly 2012 and 2011 data is summarized in the table below. Quarterly amounts may not sum to annual amounts due to rounding.

 
  First Quarter   Second Quarter   Third Quarter   Fourth Quarter  

2012

                         

Total revenue

  $ 1,118,969   $ 1,188,066   $ 1,228,617   $ 1,344,431  

Operating income

    516,721     524,327     564,953     614,598  

Consolidated net income

    781,829     260,936     306,371     370,496  

Net income attributable to common stockholders

    645,410     215,445     254,921     315,383  

Net income per share — Basic

  $ 2.18   $ 0.71   $ 0.84   $ 1.01  

Net income per share — Diluted

  $ 2.18   $ 0.71   $ 0.84   $ 1.01  

Weighted average shares outstanding

    295,693,410     303,252,359     304,107,489     303,137,350  

Diluted weighted average shares outstanding

    295,694,520     303,253,401     304,108,559     303,138,422  

2011

                         

Total revenue

  $ 1,019,874   $ 1,040,861   $ 1,074,360   $ 1,171,337  

Operating income

    451,949     470,260     484,556     536,389  

Consolidated net income

    219,666     250,522     333,781     441,931  

Net income attributable to common stockholders

    179,412     205,121     274,000     362,930  

Net income per share — Basic

  $ 0.61   $ 0.70   $ 0.93   $ 1.24  

Net income per share — Diluted

  $ 0.61   $ 0.70   $ 0.93   $ 1.24  

Weighted average shares outstanding

    293,080,205     293,367,771     293,735,663     293,821,920  

Diluted weighted average shares outstanding

    293,290,496     293,402,353     293,758,135     293,832,555