XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Revenue $ 3,205,872 $ 3,127,394 $ 2,977,885
Operating Costs and Expenses:      
Cost of services rendered and products sold 1,813,706 1,777,304 1,691,251
Selling and administrative expenses 880,492 895,950 830,747
Amortization expense 91,352 136,000 158,771
Trade name impairment 36,700   26,600
Restructuring charges 8,162 11,448 26,682
Total operating costs and expenses 2,830,412 2,820,702 2,734,051
Operating Income 375,460 306,692 243,834
Non-operating Expense (Income)      
Interest expense 273,123 286,933 299,333
Interest and net investment income (10,886) (9,358) (7,079)
Loss (gain) on extinguishment of debt 774   (46,106)
Other expense 700 733 748
Income (Loss) from Continuing Operations before Income Taxes 111,749 28,384 (3,062)
Provision (benefit) for income taxes 43,912 10,945 (9,204)
Income from Continuing Operations 67,837 17,439 6,142
(Loss) income from discontinued operations, net of income taxes (27,016) (31,998) 7,353
Net Income (Loss) $ 40,821 $ (14,559) $ 13,495