Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited)

v2.4.0.6
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Statement [Abstract]    
Revenues $ 167,155 $ 176,569
Expenses:    
Operating expenses 117,046 94,932
Depreciation and amortization 29,512 27,619
Total expenses 146,558 122,551
Total operating gross margin 20,597 54,018
General and administration expense (12,883) (5,497)
Gain on disposition of assets, net 1,148 492
Total operating income 8,862 49,013
Other income and (expense):    
Interest expense (10,006) (8,037)
Interest income 59 26
Change in fair value of derivative positions 37 (49)
Other 116 16
Total other expense (9,794) (8,044)
Income before income taxes (932) 40,969
Income tax (benefit) expense (1,504) 14,643
Net income 572 26,326
Less: Net loss attributable to noncontrolling interest (20) (66)
Net income attributable to controlling interest $ 592 $ 26,392
Basic earnings per share $ 0.00 $ 0.23
Diluted earnings per share $ 0.00 $ 0.22
Number of common shares used in computing earnings per share:    
Basic 118,867,678 116,848,516
Diluted 120,072,574 118,404,491