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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Total revenues $ 1,094,715 $ 1,008,140 $ 2,912,806 $ 2,719,693
Cost of revenues 789,199 703,931 2,155,536 1,958,581
Gross profit 305,516 304,209 757,270 761,112
Selling, administrative and general expenses 73,350 76,311 238,263 235,460
Gain on sale of property, plant & equipment and businesses 1,488 2,023 4,630 2,934
Business interruption claims recovery 0 690 0 11,652
Impairment of long-lived assets 0 0 0 (10,506)
Other operating expense, net (4,167) (3,535) (27,763) (23,949)
Operating earnings 229,487 227,076 495,874 505,783
Other nonoperating income, net 1,784 990 5,677 325
Interest expense, net 82,041 33,126 154,572 100,192
Earnings from continuing operations before income taxes 149,230 194,940 346,979 405,916
Income tax expense 39,080 49,803 81,557 91,575
Earnings from continuing operations 110,150 145,137 265,422 314,341
Earnings (loss) on discontinued operations, net of tax (1,571) (3,113) 8,217 (7,451)
Net earnings 108,579 142,024 273,639 306,890
Other comprehensive income, net of tax        
Reclassification adjustment for cash flow hedges 1,188 307 1,836 902
Amortization of actuarial loss and prior service cost for benefit plans 427 20 1,281 61
Other comprehensive income 1,615 327 3,117 963
Comprehensive income $ 110,194 $ 142,351 $ 276,756 $ 307,853
Basic earnings (loss) per share        
Continuing operations $ 0.83 $ 1.09 $ 2.00 $ 2.36
Discontinued operations (0.01) (0.02) 0.07 (0.06)
Net earnings 0.82 1.07 2.07 2.30
Diluted earnings (loss) per share        
Continuing operations 0.82 1.07 1.97 2.31
Discontinued operations (0.01) (0.02) 0.06 (0.05)
Net earnings $ 0.81 $ 1.05 $ 2.03 $ 2.26
Weighted-average common shares outstanding        
Basic 132,484 133,019 132,510 133,418
Assuming dilution 134,765 135,823 134,853 135,932
Cash dividends per share of common stock $ 0.25 $ 0.20 $ 0.75 $ 0.60
Depreciation, depletion, accretion and amortization $ 79,636 $ 72,049 $ 227,974 $ 213,362
Effective tax rate from continuing operations 26.20% 25.50% 23.50% 22.60%