| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total revenue | |||||||||||
2,621,226 | 2,266,096 | 1,857,601 | 1,681,432 | 1,363,302 | 1,297,662 | 1,165,528 | 1,129,530 | 1,142,647 | 1,133,416 | 1,171,642 | 1,295,299 |
Costs and expenses: | |||||||||||
Selling, general and administrative | |||||||||||
517,622 | 443,854 | 371,266 | 364,708 | 300,414 | 269,033 | 225,695 | 208,248 | 198,648 | 232,489 | 227,663 | 223,935 |
Goodwill impairment | |||||||||||
- | - | - | - | - | - | - | - | - | 305,000 | 0 | 700,000 |
Asset impairments | |||||||||||
- | - | - | - | - | - | - | - | 7,492 | 91,378 | 0 | - |
Termination fee | |||||||||||
- | - | - | - | - | - | - | - | - | 30,000 | 0 | - |
Amortization of intangible assets | |||||||||||
89,500 | 64,800 | 41,400 | 41,700 | 24,229 | 25,957 | 17,806 | 18,068 | 21,796 | 24,405 | 25,716 | 26,725 |
Operating income | |||||||||||
351,151 | 331,383 | 288,282 | 237,552 | 206,449 | 177,670 | 151,401 | 165,765 | 174,306 | -298,512 | 169,613 | -451,839 |
Other income (expense): | |||||||||||
Interest income | |||||||||||
1,522 | 812 | 690 | 1,314 | 1,043 | 1,154 | 730 | 589 | 1,353 | 1,186 | 1,712 | 7,882 |
Interest expense | |||||||||||
60,882 | 63,772 | 29,777 | 27,709 | 15,072 | 11,950 | 20,969 | 33,342 | 42,586 | 35,279 | 21,682 | 22,335 |
Other (expense) income, net | |||||||||||
12,293 | 13,258 | 37,760 | 11,764 | 3,008 | 10,721 | 7,165 | -3,266 | -411 | -1,477 | 1,914 | -5,154 |
Income from continuing operations, before income taxes | |||||||||||
304,084 | 281,681 | 296,955 | 222,921 | 195,428 | 177,595 | 138,327 | 129,746 | 132,662 | -334,082 | 151,557 | -471,446 |
Provision for income taxes | |||||||||||
50,000 | 54,463 | 171,369 | 66,835 | 43,391 | 47,671 | 32,911 | 27,628 | 17,140 | 23 | 40,354 | 57,029 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||||
254,061 | 227,218 | 125,586 | 156,086 | 152,037 | 129,924 | 105,416 | 102,118 | 115,522 | -334,105 | 111,203 | -528,475 |
Income (loss) from discontinued operations, net of income taxes | |||||||||||
0 | 1,506 | -137 | 280 | -950 | -1,726 | -1,265 | -4,252 | -5,545 | -8,012 | 1,399 | 3,283 |
Net income | |||||||||||
254,061 | 228,724 | 125,449 | 156,366 | 151,087 | 128,198 | 104,151 | 97,866 | 109,977 | -342,117 | 112,602 | -525,192 |
Less: Net income attributable to noncontrolling interests | |||||||||||
2,042 | 2,351 | 2,094 | 1,601 | 1,774 | 1,500 | 1,323 | -571 | 411 | -5,448 | -1,839 | -687 |
Net income attributable to common shareholders | |||||||||||
252,019 | 226,373 | 123,355 | 154,765 | 149,313 | 126,698 | 102,828 | 97,866 | 109,566 | -336,669 | 114,441 | -524,505 |
Earnings per common share | |||||||||||
Earnings Per Share, Basic [Abstract] | |||||||||||
Income (Loss) from Continuing Operations, Per Basic Share | |||||||||||
5.17 | 4.69 | 2.60 | 3.28 | 3.23 | 2.76 | 2.18 | 2.12 | 2.26 | -5.25 | 1.73 | -7.85 |
Discontinued operations (in dollars per share) | |||||||||||
0.00 | 0.03 | 0.00 | 0.01 | -0.02 | -0.04 | -0.03 | -0.09 | -0.11 | -0.13 | 0.02 | 0.05 |
Basic (in dollars per share) | |||||||||||
5.17 | 4.72 | 2.60 | 3.29 | 3.21 | 2.72 | 2.15 | 2.03 | 2.16 | -5.38 | 1.75 | -7.80 |
Earnings Per Share, Diluted [Abstract] | |||||||||||
Continuing operations attributable to common shareholders (in dollars per share) | |||||||||||
5.07 | 4.59 | 2.54 | 3.22 | 3.15 | 2.70 | 2.15 | 2.10 | 2.24 | -5.25 | 1.72 | -7.85 |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | |||||||||||
0.00 | 0.03 | 0.00 | 0.01 | -0.02 | -0.04 | -0.03 | -0.09 | -0.11 | -0.13 | 0.02 | 0.05 |
Diluted (in dollars per share) | |||||||||||
5.07 | 4.62 | 2.54 | 3.23 | 3.13 | 2.66 | 2.12 | 2.01 | 2.14 | -5.38 | 1.74 | -7.80 |
Weighted-average number of common shares outstanding: | |||||||||||
Basic (in shares) | |||||||||||
48,730 | 47,947 | 47,481 | 47,014 | - | - | - | - | - | - | - | - |
Diluted (in shares) | |||||||||||
49,693 | 49,018 | 48,564 | 47,958 | - | - | - | - | - | - | - | - |
Service | |||||||||||
Total revenue | |||||||||||
2,029,371 | 1,687,941 | 1,298,298 | 1,130,733 | 858,244 | 797,765 | 689,166 | 661,586 | 659,338 | 674,793 | 706,374 | 823,558 |
Cost of services provided and products sold (excluding amortization of intangible assets) | |||||||||||
1,371,699 | 1,150,371 | 867,014 | 760,439 | 568,227 | 558,578 | 497,876 | 479,742 | 472,439 | 495,694 | 492,968 | 543,540 |
Product | |||||||||||
Total revenue | |||||||||||
591,855 | 578,155 | 559,303 | 550,699 | 505,058 | 499,897 | 476,362 | 467,944 | 483,309 | 458,623 | 465,268 | 471,741 |
Cost of services provided and products sold (excluding amortization of intangible assets) | |||||||||||
291,216 | 275,658 | 289,669 | 277,034 | 263,983 | 266,424 | 272,750 | 257,707 | 267,966 | 252,962 | 255,682 | 252,938 |