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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Total revenues $ 1,030,763 $ 956,825 $ 1,818,091 $ 1,711,552
Cost of revenues 738,988 664,641 1,366,337 1,254,649
Gross profit 291,775 292,184 451,754 456,903
Selling, administrative and general expenses 82,793 82,681 164,914 159,149
Gain on sale of property, plant & equipment and businesses 2,773 356 3,142 911
Business interruption claims recovery 0 10,962 0 10,962
Impairment of long-lived assets 0 (860) 0 (10,506)
Other operating expense, net (17,768) (6,175) (23,595) (20,414)
Operating earnings 193,987 213,786 266,387 278,707
Other nonoperating income (expense), net 1,869 29 3,893 (666)
Interest expense, net 38,455 33,333 72,531 67,065
Earnings from continuing operations before income taxes 157,401 180,482 197,749 210,976
Income tax expense 45,652 53,241 42,477 41,772
Earnings from continuing operations 111,749 127,241 155,272 169,204
Earnings (loss) on discontinued operations, net of tax 8,390 (2,532) 9,788 (4,338)
Net earnings 120,139 124,709 165,060 164,866
Other comprehensive income, net of tax        
Reclassification adjustment for cash flow hedges 328 301 647 595
Amortization of actuarial loss and prior service cost for benefit plans 427 20 855 40
Other comprehensive income 755 321 1,502 635
Comprehensive income $ 120,894 $ 125,030 $ 166,562 $ 165,501
Basic earnings (loss) per share        
Continuing operations $ 0.84 $ 0.95 $ 1.17 $ 1.27
Discontinued operations 0.07 (0.02) 0.08 (0.04)
Net earnings 0.91 0.93 1.25 1.23
Diluted earnings (loss) per share        
Continuing operations 0.83 0.93 1.15 1.24
Discontinued operations 0.06 (0.01) 0.07 (0.03)
Net earnings $ 0.89 $ 0.92 $ 1.22 $ 1.21
Weighted-average common shares outstanding        
Basic 132,413 133,419 132,524 133,619
Assuming dilution 134,735 136,208 134,925 136,136
Cash dividends per share of common stock $ 0.25 $ 0.20 $ 0.50 $ 0.40
Depreciation, depletion, accretion and amortization $ 76,775 $ 71,908 $ 148,339 $ 141,314
Effective tax rate from continuing operations 29.00% 29.50% 21.50% 19.80%