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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Total revenues $ 1,200,151 $ 1,030,763 $ 2,054,625 $ 1,818,091
Cost of revenues 876,967 740,746 1,572,106 1,369,853
Gross profit 323,184 290,017 482,519 448,238
Selling, administrative and general expenses 89,043 83,056 167,383 165,439
Gain on sale of property, plant & equipment and businesses 2,106 2,773 6,270 3,142
Other operating expense, net (5,994) (17,768) (9,969) (23,595)
Operating earnings 230,253 191,966 311,437 262,346
Other nonoperating income, net 3,339 3,890 8,421 7,934
Interest expense, net 33,244 38,455 71,018 72,531
Earnings from continuing operations before income taxes 200,348 157,401 248,840 197,749
Income tax expense 40,046 45,652 35,143 42,477
Earnings from continuing operations 160,302 111,749 213,697 155,272
Earnings (loss) on discontinued operations, net of tax (650) 8,390 (1,066) 9,788
Net earnings 159,652 120,139 212,631 165,060
Other comprehensive income, net of tax        
Deferred gain on interest rate derivative 0 0 2,496 0
Amortization of prior interest rate derivative loss 52 328 118 647
Amortization of actuarial loss and prior service cost for benefit plans 1,092 427 2,183 855
Other comprehensive income 1,144 755 4,797 1,502
Comprehensive income $ 160,796 $ 120,894 $ 217,428 $ 166,562
Basic earnings (loss) per share        
Continuing operations $ 1.21 $ 0.84 $ 1.61 $ 1.17
Discontinued operations 0.00 0.07 (0.01) 0.08
Net earnings 1.21 0.91 1.60 1.25
Diluted earnings (loss) per share        
Continuing operations 1.20 0.83 1.59 1.15
Discontinued operations (0.01) 0.06 (0.01) 0.07
Net earnings $ 1.19 $ 0.89 $ 1.58 $ 1.22
Weighted-average common shares outstanding        
Basic 132,437 132,413 132,563 132,524
Assuming dilution 134,051 134,735 134,280 134,925
Cash dividends per share of common stock $ 0.28 $ 0.25 $ 0.56 $ 0.50
Depreciation, depletion, accretion and amortization $ 85,633 $ 76,775 $ 167,072 $ 148,339
Effective tax rate from continuing operations 20.00% 29.00% 14.10% 21.50%