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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Service revenues $ 612,352 $ 594,225 $ 1,783,506 $ 1,709,018
Product revenues 143,494 135,295 414,069 354,095
Total revenues 755,846 729,520 2,197,575 2,063,113
Cost of revenues (exclusive of items shown separately below)        
Service revenues 412,369 385,542 1,215,812 1,148,212
Product revenues 107,226 106,373 320,171 287,984
Total cost of revenues 519,595 491,915 1,535,983 1,436,196
Selling, general and administrative expenses 113,252 110,954 337,767 322,501
Accretion of environmental liabilities 2,347 2,476 7,053 7,529
Depreciation and amortization 72,989 73,360 216,932 215,655
Goodwill impairment charge 0 34,013 0 34,013
Income from operations 47,663 16,802 99,840 47,219
Other expense (432) (198) (2,814) (737)
Loss on early extinguishment of debt (1,846) 0 (7,891) 0
(Loss) gain on sale of businesses (77) 16,431 31,645 16,431
Interest expense, net of interest income of $573, $196, $1,098 and $571, respectively (20,675) (21,565) (65,743) (62,192)
Income (loss) before (benefit) provision for income taxes 24,633 11,470 55,037 721
Provision for income taxes 12,575 21,725 38,492 27,881
Net income (loss) $ 12,058 $ (10,255) $ 16,545 $ (27,160)
Earnings (loss) per share:        
Basic (in USD per share) $ 0.21 $ (0.18) $ 0.29 $ (0.47)
Diluted (in USD per share) $ 0.21 $ (0.18) $ 0.29 $ (0.47)
Shares used to compute loss per share - Basic (in shares) 57,033 57,487 57,149 57,575
Shares used to compute loss per share - Diluted (in shares) 57,195 57,487 57,280 57,575