XML 16 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenues $ 1,792,430 $ 1,872,340 $ 3,506,167 $ 3,733,726
Cost of services (including depreciation) 1,592,213 1,644,835 3,102,637 3,268,315
Gross profit 200,217 227,505 403,530 465,411
Selling, general and administrative expenses 156,607 149,923 315,131 295,386
Amortization of intangible assets 8,141 8,731 15,636 17,024
Operating income 35,469 68,851 72,763 153,001
Interest expense (3,583) (1,675) (7,172) (3,075)
Interest income 641 319 1,157 772
Equity in losses of unconsolidated affiliates (378) (314) (559) (314)
Other income (expense), net (725) (134) (463) (346)
Income from continuing operations before income taxes 31,424 67,047 65,726 150,038
Provision for income taxes 14,695 31,584 28,138 62,185
Net income from continuing operations 16,729 35,463 37,588 87,853
Net income from discontinued operations   14,102   19,897
Net income 16,729 49,565 37,588 107,750
Less: Net income attributable to non-controlling interests 167 3,456 530 8,157
Net income attributable to common stock 16,562 46,109 37,058 99,593
Amounts attributable to common stock:        
Net income from continuing operations 16,562 32,007 37,058 79,696
Net income from discontinued operations   14,102   19,897
Net income attributable to common stock $ 16,562 $ 46,109 $ 37,058 $ 99,593
Earnings per share attributable to common stock - basic and diluted:        
Continuing operations $ 0.11 $ 0.15 $ 0.23 $ 0.37
Discontinued operations   0.07   0.09
Net income attributable to common stock $ 0.11 $ 0.22 $ 0.23 $ 0.46
Shares used in computing earnings per share:        
Weighted average basic shares outstanding 156,128 213,047 159,577 214,257
Weighted average diluted shares outstanding 156,130 213,059 159,579 214,269