Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED INCOME STATEMENTS (Unaudited)

v2.3.0.15
CONSOLIDATED INCOME STATEMENTS (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues $ 177,703 $ 171,509 $ 510,569 $ 486,254
Cost of goods sold (exclusive of depreciation and amortization shown separately below) 60,664 52,486 171,734 153,147
Selling, general and administrative expenses 54,453 58,532 171,043 166,493
Depreciation and amortization expense 30,702 30,288 93,054 92,234
Operating income 31,884 30,203 74,738 74,380
Other income (expense):        
Interest expense (including amortization of deferred loan fees) (16,678) (17,760) (51,424) (53,169)
Loss on extinguishment of debt 0 0 (9,111) 0
Interest income 22 99 30 236
Other 59 0 92 0
Other expense, net (16,715) (17,661) (60,597) (52,933)
Income before income tax expense 15,169 12,542 14,141 21,447
Income tax expense (7,959) (4,959) (7,403) (10,260)
Net income $ 7,210 $ 7,583 $ 6,738 $ 11,187
Class A
       
Net income per common share        
Basic $ 0.16 $ 0.14 $ 0.15 $ 0.2
Diluted $ 0.15 $ 0.14 $ 0.13 $ 0.2
Class B
       
Net income per common share        
Basic $ 0.16 $ 0.14 $ 0.15 $ 0.2
Diluted $ 0.15 $ 0.14 $ 0.13 $ 0.2