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v2.3.0.11

Condensed Consolidated Statements of Income (Unaudited) (USD $) In Millions, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Revenue: |  |  |  |
Operating revenue | $ 488.2 | $ 396.8 | $ 893.2 | $ 739.3
Costs and Expenses: |  |  |  |
Costs of goods sold, services and rentals | 424.8 | 318.7 | 789.7 | 611.8
Selling, general and administrative | 37.9 | 36.9 | 75.6 | 75.6
Operating costs and expenses | 462.7 | 355.6 | 865.3 | 687.4
Operating Income | 25.5 | 41.2 | 27.9 | 51.9
Other Income and (Expense): |  |  |  |
Gain on insurance settlement | 0 | 0.7 | 0 | 0.7
Gain on sale of investment and other | 2.5 | 0 | 6.2 | 0.7
Equity in income (losses) of real estate affiliates | (0.4) | (0.2) | 1.6 | (0.9)
Interest income | 0.2 | 0.2 | 0.2 | 2.0
Interest expense | (6.1) | (6.5) | (12.3) | (13.0)
Income Before Taxes | 21.7 | 35.4 | 23.6 | 41.4
Income tax expense | 8.5 | 13.2 | 9.4 | 16.3
Income From Continuing Operations | 13.2 | 22.2 | 14.2 | 25.1
Income From Discontinued Operations (net of income taxes) | 5.5 | 6.7 | 9.7 | 21.1
Net Income | $ 18.7 | $ 28.9 | $ 23.9 | $ 46.2
Basic Earnings Per Share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.32 | $ 0.54 | $ 0.34 | $ 0.61
Discontinued operations (in dollars per share) | $ 0.13 | $ 0.16 | $ 0.23 | $ 0.51
Net income (in dollars per share) | $ 0.45 | $ 0.70 | $ 0.57 | $ 1.12
Diluted Earnings Per Share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.31 | $ 0.54 | $ 0.34 | $ 0.61
Discontinued operations (in dollars per share) | $ 0.13 | $ 0.16 | $ 0.23 | $ 0.51
Net income (in dollars per share) | $ 0.44 | $ 0.70 | $ 0.57 | $ 1.12
Weighted Average Number of Shares Outstanding: |  |  |  |
Basic (in shares) | 41.7 | 41.2 | 41.6 | 41.1
Diluted (in shares) | 42.2 | 41.4 | 42.0 | 41.4
Cash Dividends Paid Per Share (in dollars per share) | $ 0.315 | $ 0.315 | $ 0.63 | $ 0.63

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