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v3.6.0.2

Consolidated Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 2 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 13, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ 809,053 |  | $ 721,467 |  | $ 751,398 |  | $ 749,219 |  | $ 769,280 |  | $ 714,453 |  | $ 754,219 |  | $ 748,089 |  | $ 3,031,137 | $ 2,986,041 | $ 2,994,011
Costs and expenses |  | (598,276) |  | (580,722) |  | (589,409) |  | (586,296) |  | (581,478) |  | (572,774) |  | (587,452) |  | (569,748) |  | (2,354,703) | (2,311,452) | (2,318,326)
Gross profit |  | 210,777 |  | 140,745 |  | 161,989 |  | 162,923 |  | 187,802 |  | 141,679 |  | 166,767 |  | 178,341 |  | 676,434 | 674,589 | 675,685
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (137,730) | (130,813) | (184,749)
(Losses) gains on divestitures and impairment charges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (26,819) | 6,522 | 116,613
Operating income |  | 179,329 |  | 114,386 |  | 94,498 |  | 123,672 |  | 157,055 |  | 124,548 |  | 127,580 |  | 141,115 |  | 511,885 | 550,298 | 607,549
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (162,093) | (172,897) | (177,571)
Losses on early extinguishment of debt, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22,503) | (6,918) | (29,158)
Other (expense) income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (631) | (132) | 1,780
Income from continuing operations before income taxes |  | 139,289 | [1] | 74,963 | [1] | 32,639 | [1] | 79,767 | [1] | 113,699 | [1] | 74,045 | [1] | 84,489 | [1] | 98,118 | [1] | 326,658 | 370,351 | 402,600
Provision for income taxes |  | 72,872 |  | 27,422 |  | 16,746 |  | 32,313 |  | 41,249 |  | 26,118 |  | 31,007 |  | 36,653 |  | (149,353) | (135,027) | (225,980)
Income from continuing operations |  |  |  |  |  |  |  |  |  | 72,450 |  | 47,927 |  | 53,482 |  | 61,465 |  | 177,305 | 235,324 | 176,620
Net (loss) income from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | (390) |  | 0 |  | 0 | (390) | 2,186
Net income |  | 66,417 |  | 47,541 |  | 15,893 |  | 47,454 |  | 72,450 |  | 47,927 |  | 53,092 |  | 61,465 |  | 177,305 | 234,934 | 178,806
Net income attributable to noncontrolling interests |  | (171) |  | 186 |  | (273) |  | (9) |  | (96) |  | (479) |  | (497) |  | (90) |  | (267) | (1,162) | (6,337)
Net income attributable to common stockholders |  | $ 66,246 |  | $ 47,727 |  | $ 15,620 |  | $ 47,445 |  | $ 72,354 |  | $ 47,448 |  | $ 52,595 |  | $ 61,375 |  | $ 177,038 | $ 233,772 | $ 172,469
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to common stockholders, basic |  | $ 0.35 | [2] | $ 0.25 | [2] | $ 0.08 | [2] | $ 0.24 | [2] | $ 0.37 | [2] | $ 0.24 | [2] | $ 0.26 | [2] | $ 0.30 | [2] | $ 0.92 | $ 1.17 | $ 0.82
Basic weighted average number of shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 193,086 | 200,356 | 210,741
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to common stockholders, diluted |  | $ 0.34 | [2] | $ 0.24 | [2] | $ 0.08 | [2] | $ 0.24 | [2] | $ 0.36 | [2] | $ 0.23 | [2] | $ 0.25 | [2] | $ 0.30 | [2] | $ 0.90 | $ 1.14 | $ 0.81
Diluted weighted average number of shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 196,042 | 204,450 | 214,200
Dividends declared per share | $ 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.51 | $ 0.44 | $ 0.34
[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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