XML 15 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME    
Operating revenues$ 62,657$ 53,233$ 184,640$ 137,192
Operating expenses:    
Cost of goods and services, exclusive of depreciation and amortization shown separately below25,51421,26576,79250,601
Selling, general and administrative, exclusive of depreciation and amortization shown separately below14,19914,18041,43832,770
Depreciation and amortization13,77412,20242,15528,927
Total operating expenses53,48747,647160,385112,298
Gain on sale of directory04,00004,000
Operating income9,1709,58624,25528,894
Other income (expense):    
Interest expense(2,003)(2,416)(6,668)(2,992)
Gain (loss) on investments, net(250)(11)(499)(153)
Non-operating income, net195275703543
Income from continuing operations before income taxes7,1127,43417,79126,292
Income tax expense3,4973,2298,07010,994
Net income from continuing operations3,6154,2059,72115,298
Earnings (loss) from discontinued operations, net of tax (expense) benefit of $392, $109, $436 and $(41), respectively(613)(171)(700)62
Net income$ 3,002$ 4,034$ 9,021$ 15,360
Basic and diluted income (loss) per share:    
Net income from continuing operations (in dollars per share)$ 0.15$ 0.17$ 0.41$ 0.65
Net earnings (loss) from discontinued operations (in dollars per share)$ (0.02)$ 0$ (0.03)$ 0
Net income (in dollars per share)$ 0.13$ 0.17$ 0.38$ 0.65
Weighted average shares outstanding, basic (in shares)23,78123,73823,77323,724
Weighted average shares, diluted (in shares)23,82323,88323,82323,799