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v3.21.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
REVENUES | $ 454,718 | $ 491,101
EXPENSES: |  |
Operating | 332,884 | 362,315
General and administrative | 29,530 | 31,279
Depreciation and amortization | 32,712 | 37,952
Shareholder litigation expense | 51,745 |
Asset impairments | 1,308 | 536
Costs and Expenses, Total | 448,179 | 432,082
OPERATING INCOME | 6,539 | 59,019
OTHER (INCOME) EXPENSE: |  |
Interest expense, net | 18,428 | 22,538
Other (income) expense | 148 | (533)
Total non-operating expense (income) | 18,576 | 22,005
INCOME (LOSS) BEFORE INCOME TAXES | (12,037) | 37,014
Income tax expense | (113,531) | (3,776)
NET INCOME (LOSS) | (125,568) | 33,238
Net income attributable to non-controlling interest |  | (1,181)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (125,568) | $ 32,057
BASIC EARNINGS (LOSS) PER SHARE | $ (1.05) | $ 0.27
DILUTED EARNINGS (LOSS) PER SHARE | $ (1.05) | $ 0.27

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