XML 61 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Revenues (including amounts from related parties of $0 and $4,699 for the three months ended September 30, 2012 and 2011 and $0 and $13,882 for the nine months ended September 30, 2012 and 2011, respectively $ 398,863 [1] $ 340,098 [1] $ 1,118,590 [1] $ 980,247 [1]  
Expenses:          
Cost of revenues (exclusive of items shown separately below) 156,749 137,619 437,153 393,360  
Selling, general and administrative 58,707 51,475 175,159 156,640  
Depreciation and amortization of fixed assets 12,714 10,798 37,448 32,958  
Amortization of intangible assets 15,442 8,797 36,216 26,129  
Acquisition related liabilities adjustment       (3,364)  
Total expenses 243,612 208,689 685,976 605,723  
Operating income 155,251 131,409 432,614 374,524  
Other income (expense):          
Investment income 136 99 397 99  
Realized (loss) gain on securities, net (638) (86) (338) 401  
Interest expense (18,133) (14,593) (51,895) (39,093)  
Total other expense, net (18,635) (14,580) (51,836) (38,593)  
Income before income taxes 136,616 116,829 380,778 335,931  
Provision for income taxes (53,705) (45,842) (149,935) (133,491)  
Net income $ 82,911 $ 70,987 $ 230,843 $ 202,440 $ 282,758
Basic net income per share $ 0.50 $ 0.43 $ 1.39 $ 1.21  
Diluted net income per share $ 0.48 $ 0.41 $ 1.34 $ 1.16  
Weighted average shares outstanding:          
Basic 165,978,080 164,195,325 165,587,027 166,728,786  
Diluted 171,660,543 171,169,658 171,637,571 174,255,965  
[1] See Note 13. Related Parties for further information.