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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Total revenues $ 1,038,460,000 $ 873,579,000 $ 2,564,896,000 $ 2,239,142,000
Cost of revenues 747,170,000 664,537,000 1,961,292,000 1,821,220,000
Gross profit 291,290,000 209,042,000 603,604,000 417,922,000
Selling, administrative and general expenses 71,390,000 66,074,000 207,350,000 199,808,000
Gain on sale of property, plant & equipment and businesses 799,000 1,002,000 7,423,000 238,527,000
Restructuring charges (448,000) (750,000) (4,546,000) (750,000)
Other operating expense, net (8,045,000) (2,889,000) (22,391,000) (17,645,000)
Operating earnings 212,206,000 140,331,000 376,740,000 438,246,000
Other nonoperating income (expense), net (2,818,000) (593,000) (2,277,000) 4,030,000
Interest expense, net 37,800,000 40,891,000 183,931,000 201,531,000
Earnings from continuing operations before income taxes 171,588,000 98,847,000 190,532,000 240,745,000
Provision for income taxes 45,386,000 31,066,000 51,177,000 71,947,000
Earnings from continuing operations 126,202,000 67,781,000 139,355,000 168,798,000
Loss on discontinued operations, net of tax (2,397,000) (842,000) (7,066,000) (1,896,000)
Net earnings 123,805,000 66,939,000 132,289,000 166,902,000
Other comprehensive income, net of tax        
Reclassification adjustment for cash flow hedges 282,000 598,000 5,607,000 4,167,000
Adjustment for funded status of benefit plans 0 0 0 2,943,000
Amortization of actuarial loss and prior service cost for benefit plans 3,883,000 1,114,000 9,261,000 1,006,000
Other comprehensive income 4,165,000 1,712,000 14,868,000 8,116,000
Comprehensive income $ 127,970,000 $ 68,651,000 $ 147,157,000 $ 175,018,000
Basic earnings (loss) per share        
Continuing operations $ 0.95 $ 0.51 $ 1.05 $ 1.29
Discontinued operations (0.02) 0.00 (0.06) (0.02)
Net earnings 0.93 0.51 0.99 1.27
Diluted earnings (loss) per share        
Continuing operations 0.93 0.51 1.03 1.27
Discontinued operations (0.02) (0.01) (0.05) (0.01)
Net earnings (loss) $ 0.91 $ 0.50 $ 0.98 $ 1.26
Weighted-average common shares outstanding        
Basic 133,474 131,797 133,082 131,256
Assuming dilution 135,558 133,369 134,942 132,759
Cash dividends per share of common stock $ 0.10 $ 0.06 $ 0.30 $ 0.16
Depreciation, depletion, accretion and amortization $ 69,662,000 $ 71,157,000 $ 204,770,000 $ 208,858,000
Effective tax rate from continuing operations 26.50% 31.40% 26.90% 29.90%