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v2.3.0.11

CONSOLIDATED STATEMENT OF OPERATIONS (USD $) In Thousands, except Per Share data | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2009 | Sep. 30, 2009 | Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2009
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service |  |  |  |  |  |  |  |  | $ 1,762,974 |  | $ 1,784,137 |  | $ 1,833,958 |
Product |  |  |  |  |  |  |  |  | 523,194 |  | 534,593 |  | 556,205 |
Royalties and fees |  |  |  |  |  |  |  |  | 39,701 |  | 39,704 |  | 39,624 |
Total revenues | 591,985 | 581,267 | 574,372 | 578,245 | 589,948 | 587,571 | 575,365 | 605,550 | 2,325,869 |  | 2,358,434 |  | 2,429,787 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of service |  |  |  |  |  |  |  |  | 1,012,868 |  | 1,015,720 |  | 1,044,719 |
Cost of product |  |  |  |  |  |  |  |  | 249,979 |  | 263,883 |  | 283,038 |
Site operating expenses |  |  |  |  |  |  |  |  | 197,722 |  | 199,338 |  | 190,456 |
General and administrative |  |  |  |  |  |  |  |  | 339,857 |  | 291,991 |  | 291,661 |
Rent |  |  |  |  |  |  |  |  | 342,286 |  | 344,098 |  | 347,792 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 105,109 |  | 108,764 |  | 115,655 |
Goodwill impairment |  | 74,100 |  |  |  |  |  |  | 74,100 |  | 35,277 |  | 41,661 |
Lease termination costs |  |  |  |  |  |  |  |  |  |  | 2,145 |  | 5,732 |
Total operating expenses |  |  |  |  |  |  |  |  | 2,321,921 |  | 2,261,216 |  | 2,320,714 |
Operating income | 7,154 | (59,504) | 22,864 | 33,434 | 35,714 | 1,184 | 32,063 | 28,257 | 3,948 |  | 97,218 |  | 109,073 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (34,388) |  | (54,414) |  | (39,768) |
Interest income and other, net |  |  |  |  |  |  |  |  | 4,811 |  | 10,410 |  | 9,461 |
(Loss) income from continuing operations before income taxes and equity in income (loss) of affiliated companies |  |  |  |  |  |  |  |  | (25,629) |  | 53,214 |  | 78,766 |
Income taxes |  |  |  |  |  |  |  |  | 9,496 |  | (25,577) |  | (41,950) |
Equity in income (loss) of affiliated companies, net of income taxes |  |  |  |  |  |  |  |  | 7,228 |  | 11,942 |  | (29,846) |
(Loss) income from continuing operations | (16,395) | (25,335) | 14,505 | 18,320 | 18,339 | (1,525) | 18,154 | 4,611 | (8,905) |  | 39,579 |  | 6,970 |
Income (loss) from discontinued operations, net of taxes (Note 2) |  |  |  |  |  |  |  | 3,161 |  |  | 3,161 |  | (131,436) |
Net (loss) income | $ (16,395) | $ (25,335) | $ 14,505 | $ 18,320 | $ 18,339 | $ (1,525) | $ 18,154 | $ 7,772 | $ (8,905) |  | $ 42,740 |  | $ (124,466) |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations (in dollars per share) | $ (0.29) | $ (0.45) | $ 0.26 | $ 0.32 | $ 0.32 | $ (0.03) | $ 0.32 | $ 0.09 | $ (0.16) |  | $ 0.71 |  | $ 0.16 |
Income (loss) from discontinued operations (in dollars per share) |  |  |  |  | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.06 |  |  | $ 0.06 |  | $ (3.06) |
Net (loss) income per share, basic (in dollars per share) | $ (0.29) | $ (0.45) | $ 0.26 | $ 0.32 | $ 0.32 | $ (0.03) | $ 0.32 | $ 0.14 | $ (0.16) | [1] | $ 0.77 | [1] | $ (2.90) | [1]
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations (in dollars per share) | $ (0.29) | $ (0.45) | $ 0.24 | $ 0.30 | $ 0.30 | $ (0.03) | $ 0.30 | $ 0.09 | $ (0.16) |  | $ 0.71 |  | $ 0.16 |
Income (loss) from discontinued operations (in dollars per share) |  |  |  |  | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.06 |  |  | $ 0.05 |  | $ (3.05) |
Net (loss) income per share, diluted (in dollars per share) | $ (0.29) | $ (0.45) | $ 0.24 | $ 0.30 | $ 0.30 | $ (0.03) | $ 0.30 | $ 0.14 | $ (0.16) | [1] | $ 0.75 | [1] | $ (2.89) | [1]
Weighted average common and common equivalent shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) |  |  |  |  |  |  |  |  | 56,704 |  | 55,806 |  | 42,897 |
Diluted (in shares) |  |  |  |  |  |  |  |  | 56,704 |  | 66,753 |  | 43,026 |
Cash dividends declared per common share (in dollars per share) | $ 0.06 | $ 0.06 | $ 0.04 | $ 0.04 | $ 0.04 | $ 0.04 | $ 0.04 | $ 0.04 | $ 0.20 |  | $ 0.16 |  | $ 0.16 |
[1] | Total is a recalculation; line items calculated individually may not sum to total due to rounding.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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