XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues $ 523,118 $ 447,235 $ 1,095,140 $ 882,197
Cost of revenues (exclusive of items shown separately below) 367,623 307,754 767,938 620,331
Selling, general and administrative expenses 66,794 58,254 137,553 113,048
Accretion of environmental liabilities 2,505 2,407 4,921 4,796
Depreciation and amortization 38,663 26,936 75,494 52,396
Income from operations 47,533 51,884 109,234 91,626
Other (expense) income (75) 2,868 (374) 5,767
Interest expense, net of interest income of $215 and $402, for the quarter and year-to-date ended 2012 and $302 and $546 for the quarter and year-to-date ended 2011, respectively (10,968) (10,642) (22,240) (17,120)
Income from continuing operations, before provision for income taxes 36,490 44,110 86,620 80,273
Provision for income taxes 13,064 14,954 31,179 28,387
Net Income $ 23,426 $ 29,156 $ 55,441 $ 51,886
Earnings per share:        
Basic $ 0.44 $ 0.55 $ 1.04 $ 0.98
Diluted $ 0.44 $ 0.55 $ 1.04 $ 0.97
Weighted average common shares outstanding 53,308 52,939 53,268 52,869
Weighted average common shares outstanding plus potentially dilutive common shares 53,505 53,362 53,497 53,261