XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Revenues $ 470,999 $ 175,884 $ 1,167,928 $ 507,977
Cost of revenues (exclusive of items shown below) 294,820 146,615 765,078 434,868
Selling, general and administrative expenses 39,738 34,859 117,183 114,863
Depreciation and amortization 39,587 51,975 125,513 168,891
Gain on disposition of assets, net (503) (1,148) (5,779) (3,919)
Operating income (loss) 97,357 (56,417) 165,933 (206,726)
Interest expense (105) (115) (322) (566)
Interest income 488 169 1,028 296
Other income, net 564 86 2,786 274
Income (loss) before income taxes 98,304 (56,277) 169,425 (206,722)
Income tax provision (benefit) 40,970 (17,335) 64,617 (86,583)
Net income (loss) $ 57,334 $ (38,942) $ 104,808 $ (120,139)
Earnings (loss) per share        
Basic (in dollars per share) $ 0.26 $ (0.18) $ 0.48 $ (0.56)
Diluted (in dollars per share) 0.26 $ (0.18) 0.48 $ (0.56)
Dividends per share (in dollars per share) $ 0.06   $ 0.06