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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues $ 447,235 $ 471,639 $ 882,197 $ 826,535
Cost of revenues (exclusive of items shown separately below) 307,754 324,280 620,331 584,697
Selling, general and administrative expenses 58,254 50,729 113,048 96,213
Accretion of environmental liabilities 2,407 2,602 4,796 5,304
Depreciation and amortization 26,936 22,105 52,396 44,779
Income from operations 51,884 71,923 91,626 95,542
Other income 2,868 2,708 5,767 3,154
Interest expense, net of interest income of $302 and $546 for the quarter and year-to-date ended 2011 and $165 and $267 for the quarter and year-to-date ended 2010, respectively (10,642) (7,646) (17,120) (14,574)
Income from continuing operations, before provision for income taxes 44,110 66,985 80,273 84,122
Provision for income taxes 14,954 11,468 28,387 18,557
Income from continuing operations 29,156 55,517 51,886 65,565
Income from discontinued operations, net of tax   2,412   2,794
Net income $ 29,156 $ 57,929 $ 51,886 $ 68,359
Earnings per share:        
Basic (in dollars per share) $ 0.55 $ 1.10 $ 0.98 $ 1.30
Diluted (in dollars per share) $ 0.55 $ 1.10 $ 0.97 $ 1.29
Weighted average common shares outstanding (in shares) 52,939 52,581 52,869 52,542
Weighted average common shares outstanding plus potentially dilutive common shares (in shares) 53,362 52,849 53,261 52,796