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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Total revenues $ 849,140 $ 752,788 $ 1,598,918 $ 1,441,729
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 583,584 519,803 1,130,009 1,016,388
Selling, general and administrative expenses 125,995 112,294 241,083 224,515
Accretion of environmental liabilities 2,448 2,416 4,878 4,706
Depreciation and amortization 72,760 71,531 147,604 143,943
Income from operations 64,353 46,744 75,344 52,177
Other income (expense), net 846 (833) 547 (2,382)
Loss on early extinguishment of debt 0 (6,045) 0 (6,045)
Gain on sale of business 0 31,722 0 31,722
Interest expense, net of interest income of $587, $311, $1,350 and $520, respectively (20,769) (22,492) (41,039) (45,068)
Income before (benefit) provision for income taxes 44,430 49,096 34,852 30,404
Provision for income taxes 13,683 23,216 16,736 25,917
Net income $ 30,747 $ 25,880 $ 18,116 $ 4,487
Earnings per share:        
Basic (in USD per share) $ 0.55 $ 0.45 $ 0.32 $ 0.08
Diluted (in USD per share) $ 0.54 $ 0.45 $ 0.32 $ 0.08
Shares used to compute loss per share - Basic (in shares) 56,410 57,190 56,304 57,226
Shares used to compute loss per share - Diluted (in shares) 56,505 57,336 56,399 57,349
Service        
Revenues:        
Total revenues $ 696,779 $ 610,940 $ 1,316,498 $ 1,171,154
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 473,423 412,356 921,072 803,443
Product        
Revenues:        
Total revenues 152,361 141,848 282,420 270,575
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues $ 110,161 $ 107,447 $ 208,937 $ 212,945