XML 17 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Consolidated Statements Of Income [Abstract]        
Service revenues and sales $ 502,199 $ 473,584 $ 1,017,997 $ 935,618
Cost of services provided and goods sold (excluding depreciation) 352,163 323,637 703,908 645,588
Selling, general and administrative expenses 84,513 71,556 155,096 145,585
Depreciation 11,659 9,887 23,047 19,597
Amortization 2,488 406 4,965 925
Other operating (income)/expenses (41,384) 2,570 (41,142) 8,923
Total costs and expenses 409,439 408,056 845,874 820,618
Income from operations 92,760 65,528 172,123 115,000
Interest expense (651) (1,237) (1,626) (2,361)
Other (expense)/income - net 7,514 13 (1,952) 2,452
Income before income taxes 99,623 64,304 168,545 115,091
Income taxes (17,522) (13,575) (30,553) (19,695)
Net income $ 82,101 $ 50,729 $ 137,992 $ 95,396
Earnings Per Share:        
Net income $ 5.16 $ 3.18 $ 8.65 $ 5.98
Average number of shares outstanding 15,914 15,928 15,953 15,941
Diluted Earnings Per Share:        
Net income $ 5.01 $ 3.08 $ 8.39 $ 5.79
Average number of shares outstanding 16,373 16,449 16,445 16,489
Cash Dividends Per Share $ 0.32 $ 0.30 $ 0.64 $ 0.60