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Supplemental Selected Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2013
Supplemental Selected Quarterly Financial Information [Abstract]  
Schedule Of Supplemental Selected Quarterly Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

 

March 31

 

June 30

 

September 30

 

December 31

 

Total

 

 

(In thousands, except per share amounts)

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Revenues

 

$

197,738 

 

$

207,984 

 

$

228,819 

 

$

241,945 

 

$

876,486 

Gross profit (1)

 

 

64,049 

 

 

70,274 

 

 

68,550 

 

 

78,326 

 

 

281,199 

Net income (loss)

 

 

9,148 

 

 

14,765 

 

 

(8,982)

 

 

5,716 

 

 

20,647 

Net income (loss) attributable to controlling interests and available to common stockholders

 

 

9,430 

 

 

15,327 

 

 

(8,408)

 

 

7,467 

 

 

23,816 

Basic net income (loss) per common share

 

$

0.21 

 

$

0.34 

 

$

(0.19)

 

$

0.16 

 

$

0.52 

Diluted net income (loss) per common share

 

$

0.21 

 

$

0.33 

 

$

(0.19)

 

$

0.16 

 

$

0.52 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues 

 

$

191,040 

 

$

192,020 

 

$

199,029 

 

$

198,360 

 

$

780,449 

Gross profit (2) 

 

 

58,632 

 

 

58,920 

 

 

62,300 

 

 

64,510 

 

 

244,362 

Net income

 

 

10,043 

 

 

9,579 

 

 

12,706 

 

 

10,934 

 

 

43,262 

Net income attributable to controlling interests and available to common stockholders

 

 

9,829 

 

 

9,664 

 

 

12,897 

 

 

11,201 

 

 

43,591 

Basic net income per common share

 

$

0.22 

 

$

0.22 

 

$

0.29 

 

$

0.25 

 

$

0.97 

Diluted net income per common share

 

$

0.22 

 

$

0.21 

 

$

0.28 

 

$

0.25 

 

$

0.96 

____________

 

 

 

(1)

Excludes $20.0 million, $19.9 million, $22.8 million and $24.5 million of depreciation, accretion, and amortization for the quarters ended March 31, June 30, September 30, and December 31, respectively.

 

 

(2)

Excludes $17.4 million, $18.2 million, $19.1 million and $20.0 million of depreciation, accretion, and amortization for the quarters ended March 31, June 30, September 30, and December 31, respectively.