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Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Data

The following tabulation shows certain quarterly financial data for 2012 and 2011 (in thousands, except per share amounts):

 

     Quarter  

2012

   1      2     3      4  

Net service revenues

   $ 1,015,444       $ 1,028,383      $ 1,033,173       $ 1,034,213   

Gross margin

   $ 402,083       $ 415,303      $ 415,249       $ 416,425   

Income before income taxes

   $ 80,264       $ 72,272 (a)    $ 94,467       $ 97,242   

Net income

   $ 48,334       $ 45,329 (a)    $ 57,660       $ 58,619   

Net income available to common stockholders - diluted

   $ 48,070       $ 45,101      $ 57,383       $ 58,322   

Basic net income per share

   $ .34       $ .33      $ .42       $ .43   

Diluted net income per share

   $ .34       $ .32 (a)    $ .41       $ .42   

 

(a) The decrease in second quarter 2012 income before income taxes, net income, and net income per share was primarily due to a charge related to a litigation settlement disclosed in the Company’s July 5, 2012, Form 8-K. The settlement resulted in a non-recurring $19.0 million pre-tax charge to selling, general and administrative expenses and reduced second quarter net income and net income per share by $11.4 million and $0.08 per share, respectively.

 

                                                                   
     Quarter  

2011

   1      2     3      4  

Net service revenues

   $   880,869       $   937,966      $   984,668       $   973,473   

Gross margin

   $ 338,089       $ 372,288      $ 391,903       $ 387,322   

Income before income taxes

   $ 44,576       $ 61,284      $ 72,195       $ 72,161   

Net income

   $ 26,705       $ 36,425        $ 44,168       $ 42,624   

Net income available to common stockholders - diluted

   $ 26,293       $ 35,890      $ 43,556       $ 42,037   

Basic net income per share

   $ .18       $ .25      $ .31       $ .30   

Diluted net income per share

   $ .18       $ .25      $ .31       $ .30