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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
REVENUES: $ 408,474 $ 421,466 $ 1,223,390 $ 1,263,194
EXPENSES:        
Operating 282,712 301,489 857,702 903,712
General and administrative 27,635 23,570 79,586 80,162
Depreciation and amortization 28,277 28,151 85,413 83,203
Asset impairments   985 2,238 985
Costs and Expenses, Total 338,624 354,195 1,024,939 1,068,062
OPERATING INCOME 69,850 67,271 198,451 195,132
OTHER (INCOME) EXPENSE:        
Interest expense, net 10,376 10,378 29,088 34,856
Expenses associated with debt refinancing transactions       36,528
Other income (143) (184) (1,143) (120)
Total non-operating expense (income) 10,233 10,194 27,945 71,264
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 59,617 57,077 170,506 123,868
Income tax (expense) benefit (2,071) (4,571) (5,490) 133,253
Income from continuing operations 57,546 52,506 165,016 257,121
Loss from discontinued operations, net of taxes   (663)   (3,757)
NET INCOME $ 57,546 $ 51,843 $ 165,016 $ 253,364
BASIC EARNINGS PER SHARE:        
Income from continuing operations $ 0.50 $ 0.46 $ 1.42 $ 2.38
Loss from discontinued operations, net of taxes   $ (0.01)   $ (0.03)
Net income $ 0.50 $ 0.45 $ 1.42 $ 2.35
DILUTED EARNINGS PER SHARE:        
Income from continuing operations $ 0.49 $ 0.45 $ 1.41 $ 2.35
Loss from discontinued operations, net of taxes   $ (0.01)   $ (0.03)
Net income $ 0.49 $ 0.44 $ 1.41 $ 2.32
Regular Dividend
       
DILUTED EARNINGS PER SHARE:        
Dividend declared on common stock, per share $ 0.51 $ 0.48 $ 1.53 $ 1.49
Special Dividend
       
DILUTED EARNINGS PER SHARE:        
Dividend declared on common stock, per share       $ 6.66