XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Consolidated Statements Of Income [Abstract]        
Service revenues and sales $ 532,256 $ 502,199 $ 1,059,616 $ 1,017,997
Cost of services provided and goods sold (excluding depreciation) 350,493 352,163 690,966 703,908
Selling, general and administrative expenses 93,838 84,513 185,437 155,096
Depreciation 13,612 11,659 25,327 23,047
Amortization 2,510 2,488 5,020 4,965
Other operating expenses/(income) 104 (41,384) 726 (41,142)
Total costs and expenses 460,557 409,439 907,476 845,874
Income from operations 71,699 92,760 152,140 172,123
Interest expense (379) (651) (760) (1,626)
Other income/(expense) - net 3,785 7,514 7,387 (1,952)
Income before income taxes 75,105 99,623 158,767 168,545
Income taxes (18,583) (17,522) (36,845) (30,553)
Net income $ 56,522 $ 82,101 $ 121,922 $ 137,992
Earnings Per Share:        
Net income $ 3.57 $ 5.16 $ 7.66 $ 8.65
Average number of shares outstanding 15,829 15,914 15,919 15,953
Diluted Earnings Per Share:        
Net income $ 3.51 $ 5.01 $ 7.52 $ 8.39
Average number of shares outstanding 16,101 16,373 16,205 16,445
Cash Dividends Per Share $ 0.34 $ 0.32 $ 0.68 $ 0.64