XML 17 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating revenues$ 348,446$ 330,146$ 993,149$ 964,910
External cost of revenues78,17876,543211,457214,713
Salaries and benefits131,523133,812414,545406,097
Other operating expenses76,06150,604209,739191,418
Depreciation and amortization34,84423,49584,16072,198
Total operating expenses320,606284,454919,901884,426
Income from continuing operations27,84045,69273,24880,484
Interest income/(expense), net:    
Interest income8171,5414,0052,829
Interest expense(15,236)(8,956)(47,783)(25,325)
Total interest expense, net(14,419)(7,415)(43,778)(22,496)
(Loss)/gain on investment and other income(4,118)2,07286,783(659)
Income from continuing operations before equity in earnings of affiliates and income taxes9,30340,349116,25357,329
Provision/(benefit) for income taxes20,535(5,580)76,8294,193
(Loss)/Income from continuing operations before equity in earnings of affiliates(11,232)45,92939,42453,136
Equity in earnings of affiliates, net of tax8,34013,50720,39329,593
(Loss)/Income from continuing operations(2,892)59,43659,81782,729
Loss from discontinued operations, net of tax(104,220)(142,479)(111,125)(93,688)
Net loss(107,112)(83,043)(51,308)(10,959)
Less: Net income attributable to noncontrolling interests7810,3721,14228,629
Net loss attributable to Corelogic(107,190)(93,415)(52,450)(39,588)
Amounts attributable to Corelogic stockholders:    
(Loss)/income from continuing operations(2,970)49,06458,67554,100
Income from discontinued operations, net of tax(104,220)(142,479)(111,125)(93,688)
Net loss$ (107,190)$ (93,415)$ (52,450)$ (39,588)
Basic (loss)/income per share:    
(Loss)/income from continuing operations attributable to Corelogic stockholders$ (0.03)$ 0.42$ 0.53$ 0.49
Loss from discontinued operations attributable to Corelogic stockholders, net of tax$ (0.98)$ (1.22)$ (1.01)$ (0.85)
Net loss attributable to Corelogic$ (1.01)$ (0.80)$ (0.48)$ (0.36)
Diluted (loss)/income per share:    
(Loss)/income from continuing operations attributable to Corelogic stockholders$ (0.03)$ 0.42$ 0.53$ 0.49
Loss from discontinued operations attributable to Corelogic stockholders, net of tax$ (0.98)$ (1.22)$ (1.01)$ (0.85)
Net (loss)/income attributable to Corelogic$ (1.01)$ (0.80)$ (0.48)$ (0.36)
Weighted-average common shares outstanding:    
Basic106,414116,991109,993109,800
Diluted106,414117,829110,591110,669