XML 48 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Condensed Consolidated Statement of Operations Statement (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 581,182 $ 572,999 $ 1,781,060 $ 1,729,472
Costs and expenses (459,911) (465,949) (1,404,033) (1,380,953)
Gross profits 121,271 107,050 377,027 348,519
General and administrative expenses (26,410) (23,863) (81,927) (77,381)
Losses (gains) on divestitures and impairment charges, net 315 (5,001) 883 (15,264)
Operating income 95,176 78,186 295,983 255,874
Interest expense (33,568) (33,038) (101,050) (100,476)
Loss on early extinguishment of debt, net 0 (1,355) 0 (3,504)
Other (expense) income, net 2,317 249 4,001 969
Income before income taxes 63,925 44,042 198,934 152,863
Provision for income taxes (22,128) (9,027) (71,183) (51,181)
Net income 41,797 35,015 127,751 101,682
Net income attributable to noncontrolling interests (735) 481 (1,588) (1,329)
Net income attributable to common stockholders $ 41,062 $ 35,496 $ 126,163 $ 100,353
Basic earnings per share:        
Net income attributable to common stockholders, basic $ 0.19 $ 0.15 $ 0.58 $ 0.42
Basic weighted average number of shares 214,914 232,917 216,974 237,037
Diluted earnings per share:        
Net income attributable to common stockholders, diluted $ 0.19 $ 0.15 $ 0.57 $ 0.42
Diluted weighted average number of shares 218,460 235,513 220,306 239,528
Dividends declared per share $ 0 $ 0.05 $ 0 $ 0