v2.4.0.6
Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Information  
Schedule of information with respect to the Company's segments

 

 

 

Midwest

 

East/West

 

Southern Plains

 

Other

 

Total

 

 

 

(in thousands)

 

Three months ended March 31, 2013

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

287,312

 

$

317,048

 

$

184,684

 

$

9,202

 

$

798,246

 

Income (loss) from operations

 

63,796

 

69,107

 

37,009

 

(36,597

)

133,315

 

Depreciation and amortization

 

32,257

 

20,833

 

19,888

 

4,093

 

77,071

 

Gain (loss) from unconsolidated affiliates

 

 

 

1,737

 

(16

)

1,721

 

Capital expenditures

 

33,830

 

7,071

 

19,027

 

2,775

 

62,703

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended March 31, 2012

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

205,110

 

370,629

 

149,720

 

10,600

 

736,059

 

Income (loss) from operations

 

46,281

 

83,891

 

44,712

 

(32,269

)

142,615

 

Depreciation and amortization

 

17,552

 

22,241

 

11,388

 

2,156

 

53,337

 

Gain from unconsolidated affiliates

 

 

 

1,678

 

7

 

1,685

 

Capital expenditures

 

101,880

 

10,659

 

3,932

 

3,188

 

119,659

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet at March 31, 2013

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

2,300,768

 

1,188,482

 

1,673,197

 

403,129

 

5,565,576

 

Investment in and advances to unconsolidated affiliates

 

 

87

 

135,251

 

66,389

 

201,727

 

Goodwill and other intangible assets, net

 

1,025,295

 

226,047

 

778,913

 

55,818

 

2,086,073

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet at December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

2,318,283

 

1,198,391

 

1,680,773

 

446,610

 

5,644,057

 

Investment in and advances to unconsolidated affiliates

 

 

87

 

138,514

 

65,905

 

204,506

 

Goodwill and other intangible assets, net

 

1,025,505

 

226,047

 

779,787

 

55,827

 

2,087,166