XML 21 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Operating revenue $ 1,528,110 $ 1,405,040 $ 1,404,401
Cost of services (exclusive of depreciation and amortization) 776,509 740,301 717,205
Selling, general and administrative expenses 398,300 351,617 374,289
Depreciation and amortization 146,607 138,394 126,332
Impairment loss 3,770 4,970 44,433
Total operating expenses 1,325,186 1,235,282 1,262,259
Operating income 202,924 169,758 142,142
Interest expense:      
Interest income 4,021 4,110 4,748
Interest expense 65,311 71,092 52,350
Total interest expense, net (61,290) (66,982) (47,602)
Gain (Loss) on Disposition of Assets 31,592 3,882 12,032
Income from continuing operations before equity in earnings of affiliates and income taxes 173,226 106,658 106,572
Provision for income taxes 57,394 29,770 33,673
Income from continuing operations before equity in earnings of affiliates 115,832 76,888 72,899
Equity in earnings/(loss) of affiliates, net of tax 13,720 14,120 27,361
Net income from continuing operations 129,552 91,008 100,260
(Loss)/income from discontinued operations, net of tax (556) (16,653) 14,423
Gain/(loss) from sale of discontinued operations, net of tax 0 112 (7,008)
Net income 128,996 74,467 107,675
Less: Net income/(loss) attributable to noncontrolling interests 1,152 1,267 (53)
Net income attributable to CoreLogic 127,844 73,200 107,728
Amounts attributable to CoreLogic:      
Income from continuing operations, net of tax 128,400 89,741 100,313
(Loss)/income from discontinued operations, net of tax (556) (16,653) 14,423
Gain/(loss) from sale of discontinued operations, net of tax 0 112 (7,008)
Net income attributable to CoreLogic $ 127,844 $ 73,200 $ 107,728
Basic income/(loss) per share:      
Income from continuing operations, net of tax $ 1.44 $ 0.99 $ 1.05
(Loss)/income from discontinued operations, net of tax (0.01) (0.18) 0.15
Gain/(loss) from sale of discontinued operations, net of tax 0.00 0.00 (0.07)
Net income/(loss) attributable to CoreLogic (in dollars per share) 1.43 0.81 1.13
Diluted income/(loss) per share:      
Income from continuing operations, net of tax 1.42 0.97 1.03
Loss from discontinued operations, net of tax (in dollars per share) (0.01) (0.18) 0.15
Gain/(loss) from sale of discontinued operations, net of tax 0.00 0.00 (0.07)
Net income/(loss) attributable to CoreLogic (in dollars per share) $ 1.41 $ 0.79 $ 1.11
Weighted-average common shares outstanding:      
Basic (in shares) 89,070 90,825 95,088
Diluted (in shares) 90,564 92,429 97,109