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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues $ 558,962 $ 533,806 $ 523,118 $ 572,022 $ 545,886 $ 556,053 $ 447,235 $ 434,962 $ 2,187,908 $ 1,984,136 $ 1,731,244
Cost of revenues (exclusive of items shown separately below) 399,743 [1] 372,940 [1] 367,623 [1] 400,315 [1] 373,142 [2] 386,518 [2] 307,754 [2] 312,577 [2] 1,540,621 1,379,991 1,210,740
Selling, general and administrative expenses                 273,520 254,137 205,812
Accretion of environmental liabilities                 9,917 9,680 10,307
Depreciation and amortization                 161,646 122,663 92,473
Income from operations 36,231 56,739 47,533 61,701 59,247 66,792 51,884 39,742 202,204 217,665 211,912
Other (expense) income (337) (91) (75) (299) 471 164 2,868 2,899 (802) 6,402 2,795
Loss on early extinguishment of debt                 (26,385) 0 (2,294)
Interest expense, net of interest income of $846, $798, and $874, respectively                 (47,287) (39,389) (27,936)
Income from continuing operations before provision for income taxes                 127,730 184,678 184,477
(Benefit) provision for income taxes                 (1,944) 57,426 56,756
Income from continuing operations                 129,674 127,252 127,721
Income from discontinued operations, net of tax                 0 0 2,794
Net income $ 61,874 $ 12,359 $ 23,426 $ 32,015 $ 38,233 $ 37,133 $ 29,156 $ 22,730 $ 129,674 $ 127,252 $ 130,515
Earnings per share:                      
Basic $ 1.11 $ 0.23 $ 0.44 $ 0.6 $ 0.72 $ 0.70 $ 0.55 $ 0.43 $ 2.41 $ 2.40 $ 2.48
Diluted $ 1.11 $ 0.23 $ 0.44 $ 0.6 $ 0.72 $ 0.70 $ 0.55 $ 0.43 $ 2.40 $ 2.39 $ 2.47
Weighted average common shares outstanding                 53,884 52,961 52,622
Weighted average common shares outstanding plus potentially dilutive common shares                 54,079 53,324 52,932
[1] Items shown separately on the statements of income consist of (i) accretion of environmental liabilities and (ii) depreciation and amortization.
[2] The third quarter net income and earnings per share were impacted by a $26.4 million loss on early extinguishment of debt in connection with a redemption and repurchase of our $520.0 million previously outstanding senior secured notes. The fourth quarter 2012 net income and earnings per share were impacted by a decrease in unrecognized tax benefits of $52.4 million resulting from expiring statute of limitation periods related to an historical Canadian debt restructuring transaction.