| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|