XML 42 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARIZED QUARTERLY FINANCIAL INFORMATION - UNAUDITED
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
SUMMARIZED QUARTERLY FINANCIAL INFORMATION - UNAUDITED

NOTE 18 — SUMMARIZED QUARTERLY FINANCIAL INFORMATION – UNAUDITED:

The results of operations by quarter are as follows:

 

     2013 Quarter Ended  
     March 31      June 30      September 30      December 31  

Operating revenue

   $ 233,732       $ 245,877       $ 256,685       $ 239,253   

Income from operations

     72,828         69,525         62,422         37,206 (a) 

Net income

     40,758         39,022         36,102         1,752 (a) (b) 

Basic earnings per share

   $ 0.82       $ 0.78       $ 0.72       $ 0.04   

Diluted earnings per share

   $ 0.82       $ 0.78       $ 0.72       $ 0.04   
     2012 Quarter Ended  
     March 31      June 30      September 30      December 31  

Operating revenue

   $ 244,957       $ 226,561       $ 227,397       $ 254,871   

Income from operations

     84,927         56,156         44,485         78,397   

Net income

     50,974         30,547         23,659         44,246   

Basic earnings per share

   $ 1.04       $ 0.62       $ 0.48       $ 0.89   

Diluted earnings per share

   $ 1.04       $ 0.62       $ 0.48       $ 0.89   

 

(a) Includes franchise tax settlement of $12,590 before income tax effect ($8,058 net of income tax effect).
(b) Includes loss on early extinguishment of debt of $27,279 before income tax effect ($17,459 net of income tax effect).