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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Total revenues $ 956,825,000 $ 895,143,000 $ 1,711,552,000 $ 1,526,436,000
Cost of revenues 664,641,000 660,694,000 1,254,649,000 1,214,122,000
Gross profit 292,184,000 234,449,000 456,903,000 312,314,000
Selling, administrative and general expenses 82,681,000 69,197,000 159,149,000 135,960,000
Gain on sale of property, plant & equipment and businesses 356,000 249,000 911,000 6,624,000
Business interruption claims recovery 10,962,000 0 10,962,000 0
Impairment of long-lived assets (860,000) (5,190,000) (10,506,000) (5,190,000)
Restructuring charges 0 (1,280,000) (320,000) (4,098,000)
Other operating expense, net (6,175,000) (5,255,000) (20,094,000) (9,156,000)
Operating earnings 213,786,000 153,776,000 278,707,000 164,534,000
Other nonoperating income (expense), net 29,000 (439,000) (666,000) 542,000
Interest expense, net (33,333,000) (83,651,000) (67,065,000) (146,132,000)
Earnings from continuing operations before income taxes 180,482,000 69,686,000 210,976,000 18,944,000
Provision for income taxes 54,200,000 19,867,000 63,964,000 5,791,000
Earnings from continuing operations 126,282,000 49,819,000 147,012,000 13,153,000
Loss on discontinued operations, net of tax (2,532,000) (1,657,000) (4,338,000) (4,669,000)
Net earnings 123,750,000 48,162,000 142,674,000 8,484,000
Other comprehensive income, net of tax        
Reclassification adjustment for cash flow hedges 301,000 3,077,000 595,000 5,325,000
Amortization of actuarial loss and prior service cost for benefit plans 20,000 2,697,000 40,000 5,378,000
Other comprehensive income 321,000 5,774,000 635,000 10,703,000
Comprehensive income $ 124,071,000 $ 53,936,000 $ 143,309,000 $ 19,187,000
Basic earnings (loss) per share        
Continuing operations $ 0.95 $ 0.37 $ 1.10 $ 0.10
Discontinued operations (0.02) (0.01) (0.03) (0.04)
Net earnings 0.93 0.36 1.07 0.06
Diluted earnings (loss) per share        
Continuing operations 0.93 0.37 1.09 0.10
Discontinued operations (0.02) (0.01) (0.04) (0.04)
Net earnings $ 0.91 $ 0.36 $ 1.05 $ 0.06
Weighted-average common shares outstanding        
Basic 133,419 133,103 133,619 132,882
Assuming dilution 135,395 135,234 135,370 134,689
Cash dividends per share of common stock $ 0.20 $ 0.10 $ 0.40 $ 0.20
Depreciation, depletion, accretion and amortization $ 71,908,000 $ 68,384,000 $ 141,314,000 $ 135,108,000
Effective tax rate from continuing operations 30.00% 28.50% 30.30% 30.60%