A Dark Vector Cognition product

Item 6. SELECTED FINANCIAL DATA

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Item 6. SELECTED FINANCIAL DATA

Year Ended December 31,
(In thousands, except per share amounts)20172016201520142013
Operating Data:
Revenue from operations$3,358,112$2,991,517$2,972,442$2,787,897$2,337,648
Depreciation and amortization expense205,763189,867165,343146,466127,072
Total operating expenses2,782,2262,507,6822,474,2022,346,5901,999,210
Operating income575,886483,835498,240441,307338,438
Interest expense, net (1)1,4144,2745,0016,5029,473
Provision for income taxes112,058181,822185,327165,000122,573
Net income (2)463,774295,765304,690267,514206,113
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 assets584,653382,622381,730403,772309,730
Total assets3,068,4242,696,2472,466,5042,206,8661,908,840
Current liabilities351,049288,636285,402255,638232,122
Long-term debt (including current maturities)95,000104,975133,805155,714191,429
Shareholders’ equity2,276,8541,851,1581,684,6371,494,0641,232,082
(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.

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