XML 19 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue $ 1,869,275 $ 1,827,889 $ 2,048,124
Cost of services and products 1,605,210 1,663,948 1,949,880
Other Asset Impairment Charges 0 70,445 159,353
Gross Margin 264,065 163,941 98,244
Selling, general and administrative expense 224,266 195,695 214,891
Goodwill, Impairment Loss 0 343,880 14,713
Income from Operations 39,799 (446,079) (290,713)
Interest income 2,477 3,083 7,893
Interest expense, net of amounts capitalized (38,810) (43,900) (42,711)
Equity earnings of unconsolidated affiliates 594 2,268 1,331
Other Nonoperating Income (9,769) (14,269) (6,621)
Income before Income Taxes (5,709) (498,897) (330,821)
Income Tax Expense (Benefit) 43,598 (2,146) 17,623
Net Income $ (49,307) $ (496,751) $ (348,444)
Basic Earnings per Share $ (0.49) $ (5.01) $ (3.52)
Weighted Average Number of Shares Outstanding, Basic 99,706 99,233 98,876
Diluted Earnings per Share $ (0.49) $ (5.01) $ (3.52)
Weighted Average Number of Shares Outstanding, Diluted 99,706 99,233 98,876