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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
REVENUE: | $ 421,466 | $ 435,727 | $ 1,263,194 | $ 1,295,980
EXPENSES: |  |  |  |
Operating | 301,489 | 305,591 | 903,712 | 920,065
General and administrative | 23,570 | 22,015 | 80,162 | 66,950
Depreciation and amortization | 28,151 | 28,388 | 83,203 | 84,656
Asset impairments | 985 |  | 985 |
Costs and Expenses, Total | 354,195 | 355,994 | 1,068,062 | 1,071,671
OPERATING INCOME | 67,271 | 79,733 | 195,132 | 224,309
OTHER (INCOME) EXPENSES: |  |  |  |
Interest expense, net | 10,378 | 13,722 | 34,856 | 45,341
Expenses associated with debt refinancing transactions |  | 168 | 36,528 | 1,996
Other income | (184) | (422) | (120) | (370)
Total non-operating expense (income) | 10,194 | 13,468 | 71,264 | 46,967
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 57,077 | 66,265 | 123,868 | 177,342
Income tax benefit (expense) | (4,571) | (24,025) | 133,253 | (65,634)
INCOME FROM CONTINUING OPERATIONS | 52,506 | 42,240 | 257,121 | 111,708
(Loss) income from discontinued operations, net of taxes | (663) | 99 | (3,757) | (355)
NET INCOME | $ 51,843 | $ 42,339 | $ 253,364 | $ 111,353
BASIC EARNINGS PER SHARE: |  |  |  |
Income from continuing operations | $ 0.46 | $ 0.42 | $ 2.38 | $ 1.12
(Loss) income from discontinued operations, net of taxes | $ (0.01) |  | $ (0.03) |
Net income | $ 0.45 | $ 0.42 | $ 2.35 | $ 1.12
DILUTED EARNINGS PER SHARE: |  |  |  |
Income from continuing operations | $ 0.45 | $ 0.42 | $ 2.35 | $ 1.11
(Loss) income from discontinued operations, net of taxes | $ (0.01) |  | $ (0.03) |
Net income | $ 0.44 | $ 0.42 | $ 2.32 | $ 1.11
Regular Dividend |  |  |  |
DILUTED EARNINGS PER SHARE: |  |  |  |
Dividend declared on common stock, per share | $ 0.48 | $ 0.20 | $ 1.49 | $ 0.40
Special Dividend |  |  |  |
DILUTED EARNINGS PER SHARE: |  |  |  |
Dividend declared on common stock, per share |  |  | $ 6.66 |

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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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