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In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
REVENUES | | | | | | | | |
Revenues, excluding reimbursable revenues | 1,431.5 | 1,563.5 | 1,664.7 | 1,294.2 | | | | |
Reimbursable revenues | 28.6 | 30.7 | 37.9 | 34.8 | | | | |
Total revenues | 1,460.1 | 1,594.2 | 1,702.6 | 1,329.0 | 1,518.8 | 1,281.6 | 1,712.2 | 1,565.8 |
Total revenues growth | -8.4% | -6.4% | 28.1% | -12.5% | 18.5% | -25.1% | 9.3% | 32.7% |
COSTS AND EXPENSES | | | | | | | | |
Operating costs, excluding depreciation and amortization | 871.9 | 828.3 | 766.5 | | | | | |
Reimbursable costs | 24.9 | 27.3 | 34.9 | 30.8 | | | | |
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Depreciation and amortization | | | | | | | | |
General and administrative, excluding depreciation and amortization | 103.9 | 110.5 | 126.7 | 138.1 | | | | |
Department of Justice and Securities and Exchange Commission fines | | 56.2 | | | | | | |
Loss (gain) on sales of assets, net | 0.2 | -0.4 | 0.1 | -29.8 | | | | |
COSTS AND EXPENSES | 1,184.9 | 1,180.9 | 1,075.5 | 910.8 | | | | |
EARNINGS FROM OPERATIONS | 275.2 | 413.3 | 627.1 | 418.2 | | | | |
Operating margin | 18.8% | 25.9% | 36.8% | 31.5% | | | | |
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OTHER INCOME (EXPENSE), NET | | | | | | | | |
Interest expense, net of amounts capitalized | -13.4 | -0.1 | -20.0 | -83.1 | -78.2 | -87.7 | -103.3 | -116.0 |
Refinancing charges | -16.7 | | -2.3 | | | | | |
Interest income | 2.9 | 3.0 | 16.8 | 14.3 | 4.2 | 1.8 | 3.9 | 3.2 |
Other income (expense), net | 4.0 | -4.1 | 20.6 | -2.7 | | | -0.5 | -5.3 |
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 252.0 | 412.1 | 642.2 | 346.7 | 292.1 | 134.9 | 113.8 | 104.5 |
INCOME TAXES | 8.6 | 71.8 | 133.5 | 86.9 | 117.4 | 55.6 | 61.7 | 34.0 |
Tax rate | 3.4% | 17.4% | 20.8% | 25.1% | 40.2% | 41.2% | 54.2% | 32.5% |
INCOME FROM CONTINUING OPERATIONS, NET OF TAX | 243.4 | 340.3 | 508.7 | 259.8 | | | | |
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | -24.3 | -54.5 | 342.4 | 522.0 | 125.9 | 69.0 | -17.7 | -16.0 |
NET INCOME | 219.1 | 285.8 | 851.1 | 778.3 | 296.5 | 128.6 | 9.9 | 32.0 |
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BASIC EARNINGS PER SHARE: | | | | | | | | |
Income from continuing operations attributable to common shareholders | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Income (loss) from discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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Net income | $1.23 | $1.62 | $4.94 | $4.66 | $1.82 | $0.84 | $0.07 | ($0.12) |
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DILUTED EARNINGS PER SHARE: | | | | | | | | |
Income from continuing operations attributable to common shareholders | 0.0 | 0.0 | 0.0 | 0.0 | | | | |
Income (loss) from discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net income | $1.23 | $1.61 | $4.83 | $4.41 | $1.72 | $0.81 | $0.07 | ($0.06) |
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SHARES USED IN PER SHARE CALCULATIONS | | | | | | | | |
Basic | 175.6 | 173.7 | 170.6 | 165.6 | 162.8 | 152.5 | 135.8 | 134.7 |
Diluted | 176.2 | 174.0 | 175.2 | 178.1 | 176.5 | 160.9 | 137.3 | 154.7 |
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