XML 47 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (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
Net revenues $ 496,163 $ 449,033 $ 997,041 $ 880,600
Costs and expenses:        
Cost of goods and services 160,247 142,300 323,776 266,509
Operating expenses 111,877 102,189 226,859 204,096
Selling, general and administrative expenses 89,604 85,495 183,000 168,374
Bad debt expense 12,923 8,981 22,941 17,612
Depreciation and amortization expense 33,040 29,987 65,592 59,304
Total costs and expenses 407,691 368,952 822,168 715,895
Operating income 88,472 80,081 174,873 164,705
Other income (expense):        
Interest income 95 200 209 403
Interest expense (10,457) (9,348) (20,781) (18,606)
Total Other income (expense) (10,362) (9,148) (20,572) (18,203)
Income before income taxes 78,110 70,933 154,301 146,502
Income tax expense 30,206 28,168 59,997 57,360
Net income $ 47,904 $ 42,765 $ 94,304 $ 89,142
Basic earnings per common share $ 0.58 $ 0.46 $ 1.13 $ 0.96
Diluted earnings per common share $ 0.56 $ 0.45 $ 1.10 $ 0.94
Dividends declared per common share $ 0.20 $ 0.20 $ 0.40 $ 0.40
Weighted average number of common shares outstanding 82,806 92,096 83,285 92,535
Weighted average number of common shares and common share equivalents outstanding 85,158 94,989 85,584 95,291