XML 52 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data

QUARTERLY FINANCIAL DATA

(Unaudited)

 

 

 

Quarter Ended

 

 

 

March 31

 

 

June 30

 

 

September 30

 

 

December 31

 

 

 

(in thousands, except per share amounts)

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

1,111,084

 

 

$

1,323,789

 

 

$

1,383,915

 

 

$

1,356,668

 

Income before income taxes

 

$

58,948

 

 

$

141,622

 

 

$

115,396

 

 

$

116,799

 

Net income

 

$

37,796

 

 

$

93,579

 

 

$

75,759

 

 

$

81,736

 

Net income attributable to noncontrolling interests

 

$

164

 

 

$

232

 

 

$

217

 

 

$

171

 

Net income attributable to the Company

 

$

37,632

 

 

$

93,347

 

 

$

75,542

 

 

$

81,565

 

Net income per share attributable to the Company’s stockholders (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.35

 

 

$

0.86

 

 

$

0.69

 

 

$

0.75

 

Diluted

 

$

0.34

 

 

$

0.85

 

 

$

0.69

 

 

$

0.74

 

 

(1)

Net income per share attributable to the Company’s stockholders for the four quarters of each fiscal year may not sum to the total for the fiscal year because of the different number of shares outstanding during each period.

 

 

 

Quarter Ended

 

 

 

March 31

 

 

June 30

 

 

September 30

 

 

December 31

 

 

 

(in thousands, except per share amounts)

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$

1,012,799

 

 

$

1,149,969

 

 

$

1,259,730

 

 

$

1,255,451

 

Income before income taxes

 

$

35,253

 

 

$

76,458

 

 

$

115,952

 

 

$

122,897

 

Net income

 

$

21,852

 

 

$

50,688

 

 

$

80,937

 

 

$

80,738

 

Net income attributable to noncontrolling interests

 

$

128

 

 

$

94

 

 

$

232

 

 

$

227

 

Net income attributable to the Company

 

$

21,724

 

 

$

50,594

 

 

$

80,705

 

 

$

80,511

 

Net income per share attributable to the Company’s stockholders (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.20

 

 

$

0.47

 

 

$

0.75

 

 

$

0.75

 

Diluted

 

$

0.20

 

 

$

0.47

 

 

$

0.74

 

 

$

0.74

 

 

 

(1)

Net income per share attributable to the Company’s stockholders for the four quarters of each fiscal year may not sum to the total for the fiscal year because of the different number of shares outstanding during each period.