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v3.3.1.900

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
REVENUES | $ 447,835 | $ 459,957 | $ 459,295 | $ 426,000 | $ 423,477 |  | $ 408,474 | $ 410,694 | $ 404,222 | $ 1,793,087 | $ 1,646,867 | $ 1,694,297
EXPENSES: |  |  |  |  |  |  |  |  |  |  |  |
Operating |  |  |  |  |  |  |  |  |  | 1,256,128 | 1,156,135 | 1,220,351
General and administrative |  |  |  |  |  |  |  |  |  | 103,936 | 106,429 | 103,590
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 151,514 | 113,925 | 112,692
Asset impairments |  |  |  |  | 27,800 |  |  |  |  | 955 | 30,082 | 6,513
Costs and Expenses, Total |  |  |  |  |  |  |  |  |  | 1,512,533 | 1,406,571 | 1,443,146
OPERATING INCOME | 66,539 | 65,436 | 79,753 | 68,826 | 41,845 | [1] | 69,850 | 65,535 | 63,066 | 280,554 | 240,296 | 251,151
OTHER (INCOME) EXPENSE: |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  | 49,696 | 39,535 | 45,126
Expenses associated with debt refinancing transactions |  |  |  |  |  |  |  |  |  | 701 |  | 36,528
Other income |  |  |  |  |  |  |  |  |  | (58) | (1,204) | (100)
Total non-operating expense (income) |  |  |  |  |  |  |  |  |  | 50,339 | 38,331 | 81,554
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES |  |  |  |  |  |  |  |  |  | 230,215 | 201,965 | 169,597
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  | (8,361) | (6,943) | 134,995
INCOME FROM CONTINUING OPERATIONS |  |  |  |  |  |  |  |  |  | 221,854 | 195,022 | 304,592
Loss from discontinued operations, net of taxes |  |  |  |  |  |  |  |  |  |  |  | (3,757)
NET INCOME | $ 48,598 | $ 50,676 | $ 65,303 | $ 57,277 | $ 30,006 | [1] | $ 57,546 | $ 55,732 | $ 51,738 | $ 221,854 | $ 195,022 | $ 300,835
BASIC EARNINGS PER SHARE: |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  |  |  |  |  |  |  |  |  | $ 1.90 | $ 1.68 | $ 2.77
Loss from discontinued operations, net of taxes |  |  |  |  |  |  |  |  |  |  |  | (0.03)
Net income | $ 0.41 | $ 0.43 | $ 0.56 | $ 0.49 | $ 0.26 | [1] | $ 0.50 | $ 0.48 | $ 0.45 | 1.90 | 1.68 | 2.74
DILUTED EARNINGS PER SHARE: |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  |  |  |  |  |  |  |  |  | 1.88 | 1.66 | 2.73
Loss from discontinued operations, net of taxes |  |  |  |  |  |  |  |  |  |  |  | (0.03)
Net income | $ 0.41 | $ 0.43 | $ 0.55 | $ 0.49 | $ 0.25 | [1] | $ 0.49 | $ 0.48 | $ 0.44 | 1.88 | 1.66 | 2.70
Regular Dividend |  |  |  |  |  |  |  |  |  |  |  |
DILUTED EARNINGS PER SHARE: |  |  |  |  |  |  |  |  |  |  |  |
Dividend declared on common stock, per share |  |  |  |  |  |  |  |  |  | $ 2.16 | $ 2.04 | 1.97
Special Dividend |  |  |  |  |  |  |  |  |  |  |  |
DILUTED EARNINGS PER SHARE: |  |  |  |  |  |  |  |  |  |  |  |
Dividend declared on common stock, per share |  |  |  |  |  |  |  |  |  |  |  | $ 6.66
[1] | The earnings amounts in the fourth quarter of 2014 were unfavorably impacted by $27.8 million of non-cash impairments recorded to write down the book values of two of CCA's non-core facilities to the estimated fair values, as discussed in Note 5.

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