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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2012 | Mar. 31, 2011 | Mar. 31, 2012 | Mar. 31, 2011
Revenues: |  |  |  |
Service | $ 430,202 | $ 440,109 | $ 1,283,201 | $ 1,310,577
Product | 133,017 | 131,350 | 392,142 | 393,779
Royalties and fees | 10,365 | 9,808 | 30,268 | 29,528
Total revenues | 573,584 | 581,267 | 1,705,611 | 1,733,884
Operating expenses: |  |  |  |
Cost of service | 250,379 | 255,374 | 738,731 | 754,580
Cost of product | 63,830 | 63,068 | 187,278 | 188,069
Site operating expenses | 48,835 | 50,522 | 149,715 | 150,128
General and administrative | 74,263 | 86,390 | 228,008 | 236,312
Rent | 84,368 | 84,391 | 254,288 | 254,734
Depreciation and amortization | 26,709 | 26,926 | 92,510 | 79,167
Goodwill impairment |  | 74,100 | 78,426 | 74,100
Total operating expenses | 548,384 | 640,771 | 1,728,956 | 1,737,090
Operating income (loss) | 25,200 | (59,504) | (23,345) | (3,206)
Other income (expense): |  |  |  |
Interest expense | (6,790) | (8,337) | (21,353) | (25,998)
Interest income and other, net | 123 | (651) | 4,098 | 2,730
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies | 18,533 | (68,492) | (40,600) | (26,474)
Income taxes | (6,000) | 44,670 | (5,270) | 29,678
Equity in (loss) income of affiliated companies, net of income taxes | (15,001) | (1,513) | (5,688) | 4,286
(Loss) income from continuing operations | (2,468) | (25,335) | (51,558) | 7,490
Income from discontinued operations, net of taxes (Note 6) | 1,099 |  | 1,099 |
Net (loss) income | $ (1,369) | $ (25,335) | $ (50,459) | $ 7,490
Basic: |  |  |  |
(Loss) income from continuing operations (in dollars per share) | $ (0.04) | $ (0.45) | $ (0.90) | $ 0.13
Income from discontinued operations (in dollars per share) | $ 0.02 |  | $ 0.02 |
Net (loss) income per share, basic (in dollars per share) | $ (0.02) | $ (0.45) | $ (0.88) | $ 0.13
Diluted: |  |  |  |
(Loss) income from continuing operations (in dollars per share) | $ (0.04) | $ (0.45) | $ (0.90) | $ 0.13
Income from discontinued operations (in dollars per share) | $ 0.02 |  | $ 0.02 |
Net (loss) income per share, diluted (in dollars per share) | $ (0.02) | $ (0.45) | $ (0.88) | $ 0.13
Weighted average common and common equivalent shares outstanding: |  |  |  |
Basic (in shares) | 57,053 | 56,704 | 57,029 | 56,672
Diluted (in shares) | 57,053 | 56,704 | 57,029 | 56,959
Cash dividends declared per common share (in dollars per share) | $ 0.06 | $ 0.06 | $ 0.18 | $ 0.14

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