Item 6. SELECTED FINANCIAL DATA
3K characters. Original on sec.gov · Markdown
Item 6. SELECTED FINANCIAL DATA
| Year Ended December 31, | ||||||||||||||||||||
| (In thousands, except per share amounts) | ||||||||||||||||||||
| 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
| Operating Data: | ||||||||||||||||||||
| Revenue from operations | $ | 2,972,442 | $ | 2,787,897 | $ | 2,337,648 | $ | 2,134,579 | $ | 1,903,800 | ||||||||||
| Depreciation and amortization expense | 165,343 | 146,466 | 127,072 | 110,743 | 90,820 | |||||||||||||||
| Total operating expenses | 2,474,202 | 2,346,590 | 1,999,210 | 1,849,325 | 1,669,728 | |||||||||||||||
| Operating income | 498,240 | 441,307 | 338,438 | 285,254 | 234,072 | |||||||||||||||
| Interest expense, net (1) | 5,001 | 6,502 | 9,473 | 11,428 | 13,887 | |||||||||||||||
| Provision for income taxes | 185,327 | 165,000 | 122,573 | 103,646 | 80,614 | |||||||||||||||
| Net income | 304,690 | 267,514 | 206,113 | 169,452 | 139,470 | |||||||||||||||
| Per Share Data: | ||||||||||||||||||||
| Diluted earnings per share | $ | 3.57 | $ | 3.10 | $ | 2.39 | $ | 1.97 | $ | 1.63 | ||||||||||
| Balance Sheet Data: | ||||||||||||||||||||
| Cash and cash equivalents | $ | 11,472 | $ | 34,787 | $ | 30,174 | $ | 12,857 | $ | 75,850 | ||||||||||
| Current assets (2) | 381,730 | 403,772 | 309,730 | 254,974 | 312,386 | |||||||||||||||
| Total assets (2) | 2,466,504 | 2,206,866 | 1,908,840 | 1,692,460 | 1,493,608 | |||||||||||||||
| Current liabilities | 285,402 | 255,638 | 232,122 | 225,139 | 204,810 | |||||||||||||||
| Long-term debt (including current maturities) | 133,805 | 155,714 | 191,429 | 240,407 | 269,185 | |||||||||||||||
| Shareholders’ equity | 1,684,637 | 1,494,064 | 1,232,082 | 1,025,969 | 856,519 | |||||||||||||||
| (1) | For the purpose of this table, interest expense is presented net of interest income. |
| (2) | Prior-year balance sheets have been adjusted to reflect the adoption of Accounting Standards Update ("ASU") 2015-17 in order to conform to the current period presentation. For additional information regarding ASU 2015-17, please refer to "Recent Accounting Pronouncements" included in Note 1 of Item 8, "Financial Statements and Supplementary Data" in this report. |
Previous: Item 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES · Next: Item 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Sponsor Sponsor this sector. One slot per industry, shown on every filing in it. Details