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Condensed Consolidated Income Statements - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Condensed Consolidated Income Statements [Abstract]        
Revenues (note 6) $ 158,805 $ 155,477 $ 290,750 $ 271,095
Costs of services, excluding depreciation and amortization (note 7) 19,758 17,027 35,071 28,636
Gross revenue, net of expenses 139,047 138,450 255,679 242,459
Selling, general and administrative expenses (note 7) 74,595 65,239 142,902 128,995
Depreciation and amortization expenses (note 7) 10,284 10,769 20,364 21,385
Gain on disposition of property, plant and equipment (201) (791) (447) (966)
Foreign exchange loss (gain) 734 438 51 (2,769)
Operating income 53,635 62,795 92,809 95,814
Interest income 487 680 985 1,527
Interest expense (1,060) (1,308) (2,423) (2,577)
Equity income (note 18) 477 173 996 406
Other, net 269 918 967 1,631
Other income (expense) 173 463 525 987
Income before income taxes 53,808 63,258 93,334 96,801
Income tax expense (recovery) (note 8):        
Current 16,106 19,365 26,115 30,078
Deferred (2,889) (1,953) (3,366) (3,233)
Income tax expense 13,217 17,412 22,749 26,845
Net income 40,591 45,846 70,585 69,956
Net income attributable to:        
Stockholders 39,710 45,083 69,116 68,860
Non-controlling interests $ 881 $ 763 $ 1,469 $ 1,096
Earnings per share attributable to stockholders (note 10):        
Basic $ 0.37 $ 0.42 $ 0.65 $ 0.64
Diluted $ 0.37 $ 0.42 $ 0.65 $ 0.64
Weighted average number of shares outstanding (note 10):        
Basic 106,245,307 106,506,916 106,581,294 106,993,228
Diluted 106,979,810 106,978,061 107,069,410 107,390,303