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UNAUDITED CONSOLIDATED STATEMENTS OF (LOSS) INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Service revenues $ 760,667 $ 657,221 $ 2,158,344 $ 1,962,071
Product revenues 132,699 194,244 403,749 594,541
Total revenues 893,366 851,465 2,562,093 2,556,612
Cost of revenues (exclusive of items shown separately below)        
Service revenues 523,676 440,261 1,484,936 1,333,443
Product revenues 110,970 158,146 348,905 497,633
Total cost of revenues 634,646 598,407 1,833,841 1,831,076
Selling, general and administrative expenses 93,113 99,701 321,246 334,394
Accretion of environmental liabilities 2,577 2,642 7,795 7,975
Depreciation and amortization 69,060 70,049 205,189 205,480
Goodwill impairment charge 0 123,414 31,992 123,414
Income (loss) from operations 93,970 (42,748) 162,030 54,273
Other (expense) income (139) 613 (390) 4,136
Interest expense, net of interest income of $126, $174, $465 and $590, respectively (19,017) (19,494) (57,704) (58,430)
Income (loss) before provision for income taxes 74,814 (61,629) 103,936 (21)
Provision for income taxes 34,586 31,708 60,402 55,684
Net income (loss) $ 40,228 $ (93,337) $ 43,534 $ (55,705)
Earnings (loss) per share:        
Basic (in USD per share) $ 0.69 $ (1.55) $ 0.74 $ (0.92)
Diluted (in USD per share) $ 0.69 $ (1.55) $ 0.74 $ (0.92)
Shares used to compute earnings (loss) per share - Basic 58,161 60,369 58,799 60,585
Shares used to compute earnings (loss) per share - Diluted 58,268 60,369 58,898 60,585