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v3.3.1.900

Consolidated Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 11, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ 769,383 |  | $ 714,526 |  | $ 754,354 |  | $ 748,117 |  | $ 783,444 |  | $ 718,314 |  | $ 746,760 |  | $ 745,493 |  | $ 2,986,380 | $ 2,994,011 | $ 2,550,466
Costs and expenses |  | (581,942) |  | (573,723) |  | (588,096) |  | (570,674) |  | (578,142) |  | (570,030) |  | (590,719) |  | (579,435) |  | (2,314,435) | (2,318,326) | (2,001,419)
Gross profit |  | 187,441 |  | 140,803 |  | 166,258 |  | 177,443 |  | 205,302 |  | 148,284 |  | 156,041 |  | 166,058 |  | 671,945 | 675,685 | 549,047
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (128,188) | (184,749) | (155,128)
Gains (losses) on divestitures and impairment charges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,522 | 116,613 | (6,263)
Operating income |  | 157,035 |  | 124,548 |  | 127,581 |  | 141,115 |  | 220,281 |  | 135,119 |  | 144,730 |  | 107,419 |  | 550,279 | 607,549 | 387,656
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (172,897) | (177,571) | (142,360)
(Losses) gains on early extinguishment of debt, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,918) | (29,158) | 468
Other (expense) income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (113) | 1,780 | (558)
Income from continuing operations before income taxes |  | 113,699 | [1] | 74,045 | [1] | 84,489 | [1] | 98,118 | [1] | 177,591 | [1] | 91,735 | [1] | 69,316 | [1] | 63,958 | [1] | 370,351 | 402,600 | 245,206
Provision for income taxes |  | 41,249 |  | 26,118 |  | 31,007 |  | 36,653 |  | 90,982 |  | 74,934 |  | 37,357 |  | 22,707 |  | (135,027) | (225,980) | (93,024)
Income from continuing operations |  | 72,450 |  | 47,927 |  | 53,482 |  | 61,465 |  | 86,609 |  | 16,801 |  | 31,959 |  | 41,251 |  | 235,324 | 176,620 | 152,182
Net (loss) income from discontinued operations, net of tax |  | 0 |  | 0 |  | (390) |  | 0 |  | 1,340 |  | 884 |  | (178) |  | 140 |  | (390) | 2,186 | 406
Net income |  | 72,450 |  | 47,927 |  | 53,092 |  | 61,465 |  | 87,949 |  | 17,685 |  | 31,781 |  | 41,391 |  | 234,934 | 178,806 | 152,588
Net income attributable to noncontrolling interests |  | (96) |  | (479) |  | (497) |  | (90) |  | (155) |  | (34) |  | (5,859) |  | (289) |  | (1,162) | (6,337) | (5,256)
Net income attributable to common stockholders |  | $ 72,354 |  | $ 47,448 |  | $ 52,595 |  | $ 61,375 |  | $ 87,794 |  | $ 17,651 |  | $ 25,922 |  | $ 41,102 |  | $ 233,772 | $ 172,469 | $ 147,332
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to common stockholders, basic |  | $ 0.37 | [2] | $ 0.24 | [2] | $ 0.26 | [2] | $ 0.30 | [2] | $ 0.42 | [2] | $ 0.08 | [2] | $ 0.12 | [2] | $ 0.19 | [2] | $ 1.17 | $ 0.82 | $ 0.70
Basic weighted average number of shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 200,356 | 210,741 | 211,811
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to common stockholders, diluted |  | 0.36 | [2] | $ 0.23 | [2] | $ 0.25 | [2] | $ 0.30 | [2] | $ 0.42 | [2] | $ 0.08 | [2] | $ 0.12 | [2] | $ 0.19 | [2] | $ 1.14 | $ 0.81 | $ 0.68
Diluted weighted average number of shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 204,450 | 214,200 | 216,014
Dividends declared per share | $ 0.12 | $ 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.44 | $ 0.34 | $ 0.27
[1] | Includes (Losses) gains on divestitures and impairment charges, net, as described in Note 19.
[2] | Net income per share is computed independently for each of the quarters presented. Therefore, the sum of the quarters’ net income per share may not equal the total computed for the year.

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