XML 47 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Revenues $ 297,560 $ 582,831 $ 703,830 $ 1,084,523
Cost of revenues (exclusive of items shown below) 241,617 374,275 534,062 704,290
Selling, general and administrative expenses 40,397 47,603 83,034 96,311
Depreciation and amortization 69,801 56,517 135,777 112,022
(Gain) loss on disposition of assets, net (1,718) 1,405 (2,676) 3,637
Operating (loss) profit (52,537) 103,031 (46,367) 168,263
Interest expense (390) (49) (1,081) (386)
Interest income 9 6 15 10
Other income, net 332 831 6,121 911
(Loss) income before income taxes (52,586) 103,819 (41,312) 168,798
Income tax (benefit) provision (18,531) 40,536 (14,805) 66,127
Net (loss) income $ (34,055) $ 63,283 $ (26,507) $ 102,671
(Loss) earnings per share        
Basic (in dollars per share) $ (0.16) $ 0.29 $ (0.12) $ 0.48
Diluted (in dollars per share) (0.16) 0.29 (0.12) 0.47
Dividends per share (in dollars per share) $ 0.050 $ 0.105 $ 0.155 $ 0.210
Weighted average shares outstanding        
Basic (in shares) 212,598 215,224 213,586 215,199
Diluted (in shares) 212,598 216,238 213,586 216,280