XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Revenues:        
Service $ 392,149 $ 412,973 $ 1,173,851 $ 1,232,015
Product 103,222 113,153 313,742 332,826
Royalties and fees 9,566 9,775 28,869 28,544
Total revenues 504,937 535,901 1,516,462 1,593,385
Operating expenses:        
Cost of service 234,321 239,413 701,114 706,470
Cost of product 53,276 56,864 161,472 166,894
Site operating expenses 53,737 50,783 155,956 157,060
General and administrative 56,800 60,256 168,467 188,768
Rent 80,761 82,170 242,815 247,595
Depreciation and amortization 22,734 23,465 65,334 82,708
Total operating expenses 501,629 512,951 1,495,158 1,549,495
Operating income 3,308 22,950 21,304 43,890
Other income (expense):        
Interest expense (6,356) (6,790) (19,834) (21,353)
Interest income and other, net (62) 121 35,151 4,090
(Loss) income before income taxes and equity in income (loss) of affiliated companies (3,110) 16,281 36,621 26,627
Income taxes 2,850 (4,946) (1,221) (6,698)
Equity in income (loss) of affiliated companies, net of income taxes 1,156 (15,213) (15,976) (6,284)
Income (loss) from continuing operations 896 (3,878) 19,424 13,645
Income (loss) from discontinued operations, net of taxes 1,465 2,509 9,095 (64,104)
Net income (loss) $ 2,361 $ (1,369) $ 28,519 $ (50,459)
Basic:        
Income (loss) from continuing operations (in dollars per share) $ 0.02 $ (0.07) $ 0.34 $ 0.24
Income (loss) from discontinued operations (in dollars per share) $ 0.03 $ 0.04 $ 0.16 $ (1.12)
Net income (loss) per share, basic (in dollars per share) $ 0.04 [1] $ (0.02) [1] $ 0.50 [1] $ (0.88) [1]
Diluted:        
Income (loss) from continuing operations (in dollars per share) $ 0.02 $ (0.07) $ 0.34 $ 0.24
Income (loss) from discontinued operations (in dollars per share) $ 0.03 $ 0.04 $ 0.16 $ (1.12)
Net income (loss) per share, diluted (in dollars per share) $ 0.04 [1] $ (0.02) [1] $ 0.50 [1] $ (0.88) [1]
Weighted average common and common equivalent shares outstanding:        
Basic (in shares) 56,345 57,053 56,816 57,029
Diluted (in shares) 56,500 57,053 56,928 57,236
Cash dividends declared per common share (in dollars per share) $ 0.06 $ 0.06 $ 0.18 $ 0.18
[1] Total is a recalculation; line items calculated individually may not sum to total due to rounding.