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UNAUDITED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Service revenues $ 702,033 $ 503,728 $ 2,048,527 $ 1,523,767
Product revenues 205,502 30,078 581,699 105,179
Total revenues 907,535 533,806 2,630,226 1,628,946
Cost of revenues (exclusive of items shown separately below)        
Service revenues 478,434 348,758 1,402,409 1,056,174
Product revenues 168,685 24,182 495,060 84,704
Total cost of revenues 647,119 372,940 1,897,469 1,140,878
Selling, general and administrative expenses 114,464 60,339 365,546 197,892
Accretion of environmental liabilities 2,914 2,488 8,628 7,409
Depreciation and amortization 69,430 41,300 196,904 116,794
Income from operations 73,608 56,739 161,679 165,973
Other (expense) income (150) (91) 2,030 (465)
Loss on early extinguishment of debt 0 (26,385) 0 (26,385)
Interest expense, net of interest income of $96 and $362 for the quarter and year-to-date ended 2013 and $221 and $623 for the quarter and year-to-date ended 2012, respectively (19,326) (11,596) (58,784) (33,836)
Income before provision for income taxes 54,132 18,667 104,925 105,287
Provision for income taxes 18,771 6,308 36,160 37,487
Net income $ 35,361 $ 12,359 $ 68,765 $ 67,800
Earnings per share:        
Basic (in USD per share) $ 0.58 $ 0.23 $ 1.14 $ 1.27
Diluted (in USD per share) $ 0.58 $ 0.23 $ 1.13 $ 1.27
Weighted average common shares outstanding - basic (in shares) 60,610 53,374 60,542 53,303
Weighted average common shares outstanding - diluted (in shares) 60,760 53,565 60,692 53,519