XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Revenues $ 582,831 $ 457,566 $ 1,084,523 $ 883,387
Cost of revenues (exclusive of items shown below) 374,275 287,578 704,290 555,805
Selling, general and administrative expenses 47,603 47,611 96,311 92,525
Depreciation and amortization 56,517 52,767 112,022 105,588
Loss on disposition of assets, net 1,405 1,757 3,637 4,397
Operating profit 103,031 67,853 168,263 125,072
Interest expense (49) (942) (386) (1,282)
Interest income 6 60 10 65
Other income (expense), net 831 (191) 911 364
Income before income taxes 103,819 66,780 168,798 124,219
Income tax provision 40,536 26,364 66,127 48,727
Net income $ 63,283 $ 40,416 $ 102,671 $ 75,492
Earnings per share        
Basic (in dollars per share) $ 0.29 $ 0.19 $ 0.48 $ 0.35
Diluted (in dollars per share) $ 0.29 $ 0.19 $ 0.47 $ 0.35
Dividends per share (in dollars per share) $ 0.105 $ 0.10 $ 0.21 $ 0.20
Weighted average shares outstanding        
Basic (in shares) 215,224 215,883 215,199 216,039
Diluted (in shares) 216,238 216,695 216,280 217,190