XML 41 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenue $ 256,734 $ 186,195
Costs and Expenses:    
Operating Expenses 140,752 113,954
Depreciation and Amortization 40,083 34,938
General and Administrative 18,227 19,116
Costs and Expenses, Total 199,062 168,008
Operating Income 57,672 18,187
Other Income (Expense):    
Interest Expense (22,901) (17,095)
Loss on Extinguishment of Debt (15,158) 0
Other, Net 150 196
Income Before Income Taxes 19,763 1,288
Income Tax Benefit 153 39,010
Income from Continuing Operations 19,916 40,298
Loss from Discontinued Operations, Net of Taxes 0 (5,136)
Net Income $ 19,916 $ 35,162
Earnings (Loss) Per Share, Basic    
Income from Continuing Operations, Per Basic Share (in dollars per share) $ 0.12 $ 0.25
Loss from Discontinued Operations, Net of Tax, Per Basic Share (in dollars per share) $ 0.00 $ (0.03)
Basic (in dollars per share) $ 0.12 $ 0.22
Earnings (Loss) Per Share, Diluted    
Income from Continuing Operations, Per Diluted Share (in dollars per share) $ 0.12 $ 0.25
Loss from Discontinued Operations, Net of Tax, Per Diluted Share (in dollars per share) $ 0.00 $ (0.03)
Diluted (in dollars per share) $ 0.12 $ 0.22
Weighted Average Shares Outstanding:    
Basic (in shares) 160,070 158,931
Diluted (in shares) 161,883 161,125