XML 76 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Revenues $ 7,851,250us-gaap_SalesRevenueServicesNet $ 6,522,842us-gaap_SalesRevenueServicesNet $ 5,920,269us-gaap_SalesRevenueServicesNet
Cost of services (including depreciation) 6,617,730us-gaap_CostOfServices 5,467,389us-gaap_CostOfServices 4,982,562us-gaap_CostOfServices
Gross profit 1,233,520us-gaap_GrossProfit 1,055,453us-gaap_GrossProfit 937,707us-gaap_GrossProfit
Selling, general and administrative expenses 722,038us-gaap_SellingGeneralAndAdministrativeExpense 501,010us-gaap_SellingGeneralAndAdministrativeExpense 434,894us-gaap_SellingGeneralAndAdministrativeExpense
Amortization of intangible assets 35,907us-gaap_AmortizationOfIntangibleAssets 27,515us-gaap_AmortizationOfIntangibleAssets 37,691us-gaap_AmortizationOfIntangibleAssets
Operating income 475,575us-gaap_OperatingIncomeLoss 526,928us-gaap_OperatingIncomeLoss 465,122us-gaap_OperatingIncomeLoss
Interest expense (4,765)us-gaap_InterestExpense (2,668)us-gaap_InterestExpense (3,746)us-gaap_InterestExpense
Interest income 3,741us-gaap_InvestmentIncomeInterest 3,380us-gaap_InvestmentIncomeInterest 1,471us-gaap_InvestmentIncomeInterest
Equity in earnings (losses) of unconsolidated affiliates, including gain on sale of investment (332)us-gaap_IncomeLossFromEquityMethodInvestments 112,744us-gaap_IncomeLossFromEquityMethodInvestments 2,084us-gaap_IncomeLossFromEquityMethodInvestments
Other income (expense), net (1,102)us-gaap_OtherNonoperatingIncomeExpense (1,135)us-gaap_OtherNonoperatingIncomeExpense (351)us-gaap_OtherNonoperatingIncomeExpense
Income from continuing operations before income taxes 473,117us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 639,249us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 464,580us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes 157,408us-gaap_IncomeTaxExpenseBenefit 217,940us-gaap_IncomeTaxExpenseBenefit 158,859us-gaap_IncomeTaxExpenseBenefit
Net income from continuing operations 315,709us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 421,309us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 305,721us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income (loss) from discontinued operations, net of taxes (627)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax   16,935us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income 315,082us-gaap_ProfitLoss 421,309us-gaap_ProfitLoss 322,656us-gaap_ProfitLoss
Less: Net income attributable to non-controlling interests 18,368us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 19,388us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 16,027us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to common stock 296,714us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 401,921us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 306,629us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Amounts attributable to common stock:      
Net income from continuing operations 297,341us-gaap_IncomeLossFromContinuingOperations 401,921us-gaap_IncomeLossFromContinuingOperations 289,694us-gaap_IncomeLossFromContinuingOperations
Net income (loss) from discontinued operations (627)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity   16,935us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income attributable to common stock $ 296,714us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 401,921us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 306,629us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share attributable to common stock - basic and diluted:      
Continuing operations $ 1.35us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ 1.87us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ 1.36us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Discontinued operations     $ 0.08us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Net income attributable to common stock $ 1.35us-gaap_EarningsPerShareBasicAndDiluted $ 1.87us-gaap_EarningsPerShareBasicAndDiluted $ 1.44us-gaap_EarningsPerShareBasicAndDiluted
Shares used in computing earnings per share:      
Weighted average basic shares outstanding 219,668us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 214,929us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 212,777us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average diluted shares outstanding 219,690us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 214,978us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 212,835us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding