XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenues $ 439,994 $ 470,999 $ 1,344,254 $ 1,167,928
Cost of revenues (exclusive of items shown below) 300,947 294,820 908,631 765,078
Selling, general and administrative expenses 41,787 39,738 128,135 117,183
Depreciation and amortization 42,993 39,587 120,567 125,513
Gain on disposition of assets, net (286) (503) (3,459) (5,779)
Operating income 54,553 97,357 190,380 165,933
Interest expense (150) (105) (368) (322)
Interest income 783 488 1,643 1,028
Other income, net 287 564 9,786 2,786
Income before income taxes 55,473 98,304 201,441 169,425
Income tax provision 5,506 40,970 39,401 64,617
Net income $ 49,967 $ 57,334 $ 162,040 $ 104,808
Earnings per share        
Basic (in dollars per share) $ 0.23 $ 0.26 $ 0.75 $ 0.48
Diluted (in dollars per share) 0.23 0.26 0.75 0.48
Dividends per share (in dollars per share) $ 0.10 $ 0.06 $ 0.30 $ 0.06