Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited)

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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues $ 242,012 $ 237,762 $ 725,471 $ 630,851
Expenses:        
Operating expenses 160,797 153,147 501,391 413,294
Depreciation and amortization 36,149 35,882 106,666 97,674
Total expenses 196,946 189,029 608,057 510,968
Total operating gross margin 45,066 48,733 117,414 119,883
General and administration expense (9,370) (14,238) (25,341) (49,286)
Gain (loss) on disposition of assets, net (457) 1,094 433 2,759
Total operating income 35,239 35,589 92,506 73,356
Other income and (expense):        
Interest expense (10,848) (13,127) (33,486) (33,874)
Interest income 36 130 156 2,392
Loss on extinguishment of debt 0 (5,218) (30,152) (5,218)
Change in fair value of derivative positions 0 0 0 54
Other (536) (144) 1,391 (805)
Total other expense (11,348) (18,359) (62,091) (37,451)
Income before income taxes 23,891 17,230 30,415 35,905
Income tax expense 11,014 9,112 14,093 18,841
Net income 12,877 8,118 16,322 17,064
Less: Net income attributable to noncontrolling interest 311 148 624 221
Net income attributable to controlling interest $ 12,566 $ 7,970 $ 15,698 $ 16,843
Basic earnings per share $ 0.10 $ 0.07 $ 0.13 $ 0.14
Diluted earnings per share $ 0.10 $ 0.07 $ 0.13 $ 0.14
Number of common shares used in computing earnings per share:        
Basic 121,523,674 119,990,196 120,994,728 119,443,260
Diluted 123,177,753 121,674,591 122,972,014 121,693,781