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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Total revenues $ 891,668 $ 843,181 $ 2,541,185 $ 2,442,099
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 612,754 580,685 1,772,051 1,710,694
Selling, general and administrative expenses 122,301 121,219 361,033 362,302
Accretion of environmental liabilities 2,490 2,450 7,624 7,328
Depreciation and amortization 73,756 73,082 223,328 220,686
Income from operations 80,367 65,745 177,149 141,089
Other (expense) income, net (427) (996) 1,992 (449)
Loss on early extinguishment of debt (6,119) (2,469) (6,119) (2,469)
Interest expense, net of interest income of $1,152, $736, $2,981 and $2,086, respectively (19,702) (19,916) (59,681) (60,955)
Income before provision for income taxes 54,119 42,364 113,341 77,216
Provision for income taxes 17,750 11,275 39,752 28,011
Net income $ 36,369 $ 31,089 $ 73,589 $ 49,205
Earnings per share:        
Basic (in USD per share) $ 0.65 $ 0.55 $ 1.32 $ 0.88
Diluted (in USD per share) $ 0.65 $ 0.55 $ 1.31 $ 0.87
Shares used to compute earnings per share - Basic (in shares) 55,850 56,059 55,858 56,222
Shares used to compute earnings per share - Diluted (in shares) 56,165 56,291 56,109 56,360
Service        
Revenues:        
Total revenues $ 739,919 $ 685,183 $ 2,111,662 $ 2,001,681
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 496,005 464,612 1,439,717 1,385,684
Product        
Revenues:        
Total revenues 151,749 157,998 429,523 440,418
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues $ 116,749 $ 116,073 $ 332,334 $ 325,010