XML 68 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenue $ 3,287,019 $ 2,782,604 $ 2,192,663
Cost of services and products 2,521,483 2,154,746 1,683,904
Gross Margin 765,536 627,858 508,759
Selling, general and administrative expense 220,420 199,261 173,928
Income from Operations 545,116 428,597 334,831
Interest income 554 1,935 888
Interest expense, net of amounts capitalized (2,194) (4,218) (1,096)
Equity earnings of unconsolidated affiliates 133 1,673 3,801
Other income (expense), net (1,273) (6,065) (539)
Income before Income Taxes 542,336 421,922 337,885
Provision for income taxes 170,836 132,905 102,227
Net Income $ 371,500 $ 289,017 $ 235,658
Cash Dividends declared per Share $ 0.84 $ 0.69 $ 0.45
Basic Earnings per Share $ 3.43 $ 2.68 $ 2.18
Weighted Average Number of Shares Outstanding, Basic 108,158 108,015 108,308
Diluted Earnings per Share $ 3.42 $ 2.66 $ 2.16
Weighted Average Number of Shares Outstanding, Diluted 108,731 108,617 109,001