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) | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||||
| Operating Data: | ||||||||||||||||||||
| Revenue from operations | $ | 3,358,112 | $ | 2,991,517 | $ | 2,972,442 | $ | 2,787,897 | $ | 2,337,648 | ||||||||||
| Depreciation and amortization expense | 205,763 | 189,867 | 165,343 | 146,466 | 127,072 | |||||||||||||||
| Total operating expenses | 2,782,226 | 2,507,682 | 2,474,202 | 2,346,590 | 1,999,210 | |||||||||||||||
| Operating income | 575,886 | 483,835 | 498,240 | 441,307 | 338,438 | |||||||||||||||
| Interest expense, net (1) | 1,414 | 4,274 | 5,001 | 6,502 | 9,473 | |||||||||||||||
| Provision for income taxes | 112,058 | 181,822 | 185,327 | 165,000 | 122,573 | |||||||||||||||
| Net income (2) | 463,774 | 295,765 | 304,690 | 267,514 | 206,113 | |||||||||||||||
| Per Share Data: | ||||||||||||||||||||
| Basic earnings per share | $ | 5.63 | $ | 3.56 | $ | 3.57 | $ | 3.10 | $ | 2.39 | ||||||||||
| Diluted earnings per share | $ | 5.63 | $ | 3.56 | $ | 3.57 | $ | 3.10 | $ | 2.39 | ||||||||||
| Cash dividends per share | $ | 0.40 | $ | — | $ | — | $ | — | $ | — | ||||||||||
| Balance Sheet Data: | ||||||||||||||||||||
| Cash and cash equivalents | $ | 127,462 | $ | 10,171 | $ | 11,472 | $ | 34,787 | $ | 30,174 | ||||||||||
| Current assets | 584,653 | 382,622 | 381,730 | 403,772 | 309,730 | |||||||||||||||
| Total assets | 3,068,424 | 2,696,247 | 2,466,504 | 2,206,866 | 1,908,840 | |||||||||||||||
| Current liabilities | 351,049 | 288,636 | 285,402 | 255,638 | 232,122 | |||||||||||||||
| Long-term debt (including current maturities) | 95,000 | 104,975 | 133,805 | 155,714 | 191,429 | |||||||||||||||
| Shareholders’ equity | 2,276,854 | 1,851,158 | 1,684,637 | 1,494,064 | 1,232,082 | |||||||||||||||
| (1) | For the purpose of this table, interest expense is presented net of interest income. |
| (2) | Our 2017 net income includes a provisional tax benefit of $104.9 million due to the remeasurement of our deferred taxes to reflect the impact of the Tax Act. |
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