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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010
Revenues: |  |  |  |
Service | $ 421,299 | $ 430,939 | $ 852,999 | $ 870,468
Product | 132,208 | 133,824 | 259,125 | 262,429
Royalties and fees | 9,771 | 9,609 | 19,903 | 19,720
Total revenues | 563,278 | 574,372 | 1,132,027 | 1,152,617
Operating expenses: |  |  |  |
Cost of service | 242,341 | 249,705 | 488,352 | 499,206
Cost of product | 63,469 | 63,926 | 123,448 | 125,001
Site operating expenses | 48,425 | 50,597 | 100,880 | 99,606
General and administrative | 75,066 | 75,848 | 153,745 | 149,922
Rent | 85,473 | 85,235 | 169,920 | 170,343
Depreciation and amortization | 31,695 | 26,197 | 65,801 | 52,241
Goodwill impairment | 78,426 |  | 78,426 |
Total operating expenses | 624,895 | 551,508 | 1,180,572 | 1,096,319
Operating (loss) income | (61,617) | 22,864 | (48,545) | 56,298
Other income (expense): |  |  |  |
Interest expense | (7,203) | (8,738) | (14,563) | (17,661)
Interest income and other, net | 2,659 | 2,604 | 3,975 | 3,381
(Loss) income before income taxes and equity in income of affiliated companies | (66,161) | 16,730 | (59,133) | 42,018
Income taxes | 3,453 | (5,345) | 730 | (14,992)
Equity in income of affiliated companies, net of income taxes | 5,281 | 3,120 | 9,313 | 5,799
Net (loss) income | $ (57,427) | $ 14,505 | $ (49,090) | $ 32,825
Net (loss) income per share: |  |  |  |
Basic (in dollars per share) | $ (1.01) | $ 0.26 | $ (0.86) | $ 0.58
Diluted (in dollars per share) | $ (1.01) | $ 0.24 | $ (0.86) | $ 0.54
Weighted average common and common equivalent shares outstanding: |  |  |  |
Basic (in shares) | 56,857 | 56,684 | 56,853 | 56,657
Diluted (in shares) | 56,857 | 68,136 | 56,853 | 68,053
Cash dividends declared per common share (in dollars per share) | $ 0.06 | $ 0.04 | $ 0.12 | $ 0.08

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