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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Total revenues $ 1,008,140,000 $ 1,038,460,000 $ 2,719,693,000 $ 2,564,896,000
Cost of revenues 703,931,000 747,170,000 1,958,581,000 1,961,292,000
Gross profit 304,209,000 291,290,000 761,112,000 603,604,000
Selling, administrative and general expenses 76,311,000 71,390,000 235,460,000 207,350,000
Gain on sale of property, plant & equipment and businesses 2,023,000 799,000 2,934,000 7,423,000
Business interruption claims recovery 690,000 0 11,652,000 0
Impairment of long-lived assets 0 0 (10,506,000) (5,190,000)
Restructuring charges 0 (448,000) (320,000) (4,546,000)
Other operating expense, net (3,535,000) (8,045,000) (23,629,000) (17,201,000)
Operating earnings 227,076,000 212,206,000 505,783,000 376,740,000
Other nonoperating income (expense), net 990,000 (2,818,000) 325,000 (2,277,000)
Interest expense, net 33,126,000 37,800,000 100,192,000 183,931,000
Earnings from continuing operations before income taxes 194,940,000 171,588,000 405,916,000 190,532,000
Provision for income taxes 52,062,000 45,386,000 116,026,000 51,177,000
Earnings from continuing operations 142,878,000 126,202,000 289,890,000 139,355,000
Loss on discontinued operations, net of tax (3,113,000) (2,397,000) (7,451,000) (7,066,000)
Net earnings 139,765,000 123,805,000 282,439,000 132,289,000
Other comprehensive income, net of tax        
Reclassification adjustment for cash flow hedges 307,000 282,000 902,000 5,607,000
Amortization of actuarial loss and prior service cost for benefit plans 20,000 3,883,000 61,000 9,261,000
Other comprehensive income 327,000 4,165,000 963,000 14,868,000
Comprehensive income $ 140,092,000 $ 127,970,000 $ 283,402,000 $ 147,157,000
Basic earnings (loss) per share        
Continuing operations $ 1.07 $ 0.95 $ 2.17 $ 1.05
Discontinued operations (0.02) (0.02) (0.05) (0.06)
Net earnings 1.05 0.93 2.12 0.99
Diluted earnings (loss) per share        
Continuing operations 1.06 0.93 2.14 1.03
Discontinued operations (0.02) (0.02) (0.05) (0.05)
Net earnings $ 1.04 $ 0.91 $ 2.09 $ 0.98
Weighted-average common shares outstanding        
Basic 133,019 133,474 133,418 133,082
Assuming dilution 135,033 135,558 135,192 134,942
Cash dividends per share of common stock $ 0.20 $ 0.10 $ 0.60 $ 0.30
Depreciation, depletion, accretion and amortization $ 72,049,000 $ 69,662,000 $ 213,362,000 $ 204,770,000
Effective tax rate from continuing operations 26.70% 26.50% 28.60% 26.90%