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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 533,806 $ 556,053 $ 1,628,946 $ 1,438,250
Cost of revenues (exclusive of items shown separately below) 372,940 386,518 1,140,878 1,006,849
Selling, general and administrative expenses 60,339 65,704 197,892 178,752
Accretion of environmental liabilities 2,488 2,435 7,409 7,231
Depreciation and amortization 41,300 34,604 116,794 87,000
Income from operations 56,739 66,792 165,973 158,418
Other (expense) income (91) 164 (465) 5,931
Loss on early extinguishment of debt (26,385) 0 (26,385) 0
Interest expense, net of interest income of $221 and $623, for the quarter and year-to-date ended 2012 and $153 and $700 for the quarter and year-to-date ended 2011, respectively (11,596) (10,927) (33,836) (28,047)
Income from continuing operations, before provision for income taxes 18,667 56,029 105,287 136,302
Provision for income taxes 6,308 18,896 37,487 47,283
Net Income $ 12,359 $ 37,133 $ 67,800 $ 89,019
Earnings per share:        
Basic (USD Per Share) $ 0.23 $ 0.70 $ 1.27 $ 1.68
Diluted (USD Per Share) $ 0.23 $ 0.70 $ 1.27 $ 1.67
Weighted average common shares outstanding - basic (In Shares) 53,374 53,023 53,303 52,921
Weighted average common shares outstanding - diluted (In Shares) 53,565 53,370 53,519 53,298