| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenues | ||||||
1,167,997 | 1,072,295 | 959,956 | 819,348 | 807,266 | 814,812 | 825,707 |
Operating (excluding depreciation and amortization) | ||||||
388,552 | 370,269 | 337,040 | 296,577 | 304,837 | 327,974 | 351,182 |
Selling, general and administrative | ||||||
245,120 | 222,216 | 204,384 | 185,013 | 193,747 | 188,858 | 184,370 |
Depreciation and amortization | ||||||
216,687 | 197,731 | 181,619 | 147,839 | 144,503 | 134,167 | 125,709 |
(Gain) loss on asset sales and disposals, net | ||||||
-7,187 | -14,167 | -574 | -2,821 | -602 | - | - |
Total Costs and Expenses | ||||||
857,546 | 804,383 | 723,617 | 632,250 | 643,689 | 650,999 | 661,261 |
Income from operations | ||||||
310,451 | 267,912 | 236,339 | 187,098 | 163,577 | 163,813 | 164,446 |
Interest expense | ||||||
71,729 | 60,415 | 46,864 | 30,221 | 16,090 | 0 | 0 |
Other income, net | ||||||
-4,907 | 4,487 | 668 | 5,121 | -232 | 74,196 | -135 |
Income before income taxes | ||||||
233,815 | 211,984 | 190,143 | 161,998 | 147,255 | 238,009 | 164,311 |
Income tax provision | ||||||
55,233 | 47,224 | -45,028 | 61,681 | 55,433 | 90,700 | 59,800 |
Net income | ||||||
178,582 | 164,760 | 235,171 | 100,317 | 91,822 | 147,309 | 104,511 |
Net income per common share: | ||||||
Basic (in dollars per share) | ||||||
31.45 | 28.98 | 41.40 | 17.47 | 15.69 | 25.21 | 17.89 |
Diluted (in dollars per share) | ||||||
31.12 | 28.77 | 40.92 | 17.38 | 15.67 | 25.21 | 17.89 |
Weighted average common shares outstanding: | ||||||
Basic (in shares) | ||||||
5,678 | 5,684 | 5,680 | 5,743 | 5,853 | 5,843 | 5,843 |
Diluted (in shares) | ||||||
5,737 | 5,725 | 5,747 | 5,770 | 5,860 | 5,843 | 5,843 |
Unrealized loss on cash flow hedges and other, net of tax | ||||||
-68,062 | 256 | 94 | - | - | - | - |
Other comprehensive loss, before tax: | ||||||
Other postretirement plan: Actuarial loss | ||||||
- | - | - | - | - | - | 0 |
Other comprehensive loss, before tax | ||||||
- | - | - | - | - | - | 0 |
Income tax benefit related to other comprehensive loss | ||||||
- | - | - | - | - | - | 0 |
Other comprehensive income, net of tax | ||||||
- | - | - | 111 | -557 | 0 | 0 |
Comprehensive income (loss) | ||||||
110,520 | 165,016 | 235,265 | 100,428 | 91,265 | 147,309 | 104,511 |