XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Operating revenues $ 397,168 $ 358,101
Cost of services (excluding depreciation and amortization shown below) 216,027 197,665
Selling, General and Administrative Expense 91,053 85,718
Depreciation, Depletion and Amortization 34,814 29,491
Total operating expenses 341,894 312,874
Income from continuing operations 55,274 45,227
Interest expense:    
Interest income 771 700
Interest expense 12,375 14,842
Total interest expense, net (11,604) (14,142)
(Loss)/gain on investment and other, net 2,799 1,641
Income from continuing operations before equity in earnings of affiliates and income taxes 46,469 32,726
Provision for income taxes 21,058 13,238
Income/(loss) from continuing operations before equity in earnings of affiliates 25,411 19,488
Equity in earnings of affiliates, net of tax 8,787 9,470
Net income/(loss) from continuing operations 34,198 28,958
Loss from discontinued operations, net of tax (656) (8,967)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 0 (3,454)
Net income/(loss) 33,542 16,537
Less: Net (loss)/income attributable to noncontrolling interests (26) (94)
Net income/(loss) attributable to CoreLogic 33,568 16,631
Amounts attributable to Corelogic stockholders:    
Net income/(loss) from continuing operations 34,224 29,052
Loss from discontinued operations, net of tax (656) (8,967)
Net income/(loss) attributable to CoreLogic $ 33,568 $ 16,631
Basic income/(loss) per share:    
Net income/(loss) from continuing operations $ 0.35 $ 0.27
Loss from discontinued operations, net of tax $ (0.01) $ (0.08)
Gain from sale of discontinued operations, net of tax $ 0.00 $ (0.03)
Net income/(loss) attributable to Corelogic $ 0.34 $ 0.16
Diluted income/(loss) per share:    
Net income/(loss) from continuing operations $ 0.35 $ 0.27
Loss from discontinued operations, net of tax $ (0.01) $ (0.08)
Gain from sale of discontinued operations, net of tax $ 0.00 $ (0.03)
Net income/(loss) attributable to Corelogic $ 0.34 $ 0.16
Weighted-average common shares outstanding:    
Basic 97,113 106,594
Diluted 99,056 107,327