XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Service revenues $ 584,562 $ 801,347 $ 1,114,793 $ 1,397,677
Product revenues 112,948 134,881 218,800 271,050
Total revenues 697,510 936,228 1,333,593 1,668,727
Cost of revenues (exclusive of items shown separately below)        
Service revenues 388,684 544,870 762,670 961,260
Product revenues 91,318 107,818 181,611 237,935
Total cost of revenues 480,002 652,688 944,281 1,199,195
Selling, general and administrative expenses 107,063 120,418 211,547 228,133
Accretion of environmental liabilities 2,548 2,599 5,053 5,218
Depreciation and amortization 73,393 67,773 142,295 136,129
Goodwill impairment charge 0 31,992 0 31,992
Income (loss) from operations 34,504 60,758 30,417 68,060
Other expense (189) (660) (539) (251)
Interest expense, net of interest income of $225, $188, $375 and $339, respectively (21,647) (19,249) (40,627) (38,687)
Income (loss) before provision for income taxes 12,668 40,849 (10,749) 29,122
Provision for income taxes 8,702 30,454 6,156 25,816
Net income (loss) $ 3,966 $ 10,395 $ (16,905) $ 3,306
Earnings (loss) per share:        
Basic (in USD per share) $ 0.07 $ 0.18 $ (0.29) $ 0.06
Diluted (in USD per share) $ 0.07 $ 0.18 $ (0.29) $ 0.06
Shares used to compute earnings (loss) per share - Basic (in shares) 57,549 58,590 57,599 58,732
Shares used to compute earnings (loss) per share - Diluted (in shares) 57,678 58,710 57,599 58,832