Clean Harbors Stock Income Statements

Clean Harbors Quarterly Income Statements Chart

Quarterly

Annual

Operating Profit

Net Income

Clean Harbors Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-09-30	2010-06-30	2010-03-31	2009-09-30	2009-06-30	2009-03-31	2008-09-30	2008-06-30	2008-03-31	2007-09-30	2007-06-30	2007-03-31	2006-09-30

revenues:
service revenues	1,336,948,000	1,201,454,000	1,208,840,000	1,278,955,000	1,288,370,000	1,151,858,000	1,108,003,000	1,129,216,000	1,159,090,000	1,032,270,000	1,073,810,000	1,085,043,000	942,061,000	906,199,000	744,549,000	734,563,000	662,708,000	685,572,000	681,306,000	637,839,000	719,867,000	731,219,000	739,919,000	715,085,000	656,658,000	707,558,000	685,183,000	696,779,000	619,719,000	615,144,000	612,352,000	610,940,000	560,214,000	571,791,000	594,225,000	584,562,000	530,231,000	585,928,000	760,667,000	801,347,000	596,330,000	677,725,000	657,221,000	665,275,000	660,095,000	680,678,000	702,033,000	673,872,000	672,622,000
product revenues	212,906,000	230,496,000	222,276,000	250,467,000	264,349,000	224,837,000	230,166,000	236,480,000	238,810,000	245,828,000	289,276,000	271,269,000	227,048,000	213,282,000	206,930,000	191,895,000	145,440,000	110,618,000	98,038,000	72,161,000	138,696,000	139,786,000	151,749,000	153,593,000	124,181,000	150,646,000	157,998,000	152,361,000	130,059,000	132,259,000	143,494,000	141,848,000	128,727,000	120,322,000	135,295,000	112,948,000	105,852,000	127,116,000	132,699,000	134,881,000	136,169,000	167,299,000	194,244,000	193,205,000	186,572,000	198,752,000	205,502,000	186,656,000	189,541,000
total revenues	1,549,854,000	1,431,950,000	1,431,116,000	1,529,422,000	1,552,719,000	1,376,695,000	1,338,169,000	1,365,696,000	1,397,900,000	1,278,098,000	1,363,086,000	1,356,312,000	1,169,109,000	1,119,481,000	951,479,000	926,458,000	808,148,000	796,190,000	779,344,000	710,000,000	858,563,000	871,005,000	891,668,000	868,678,000	780,839,000	858,204,000	843,181,000	849,140,000	749,778,000	747,403,000	755,846,000	752,788,000	688,941,000	692,113,000	729,520,000	697,510,000	636,083,000	713,044,000	893,366,000	936,228,000	732,499,000	845,024,000	851,465,000	858,480,000	846,667,000	879,430,000	907,535,000	860,528,000	862,163,000
cost of revenues:
total cost of revenues	1,033,497,000	1,021,884,000	1,003,502,000	1,055,599,000	1,035,542,000	971,070,000	923,147,000	943,951,000	947,512,000	891,424,000	910,648,000	898,469,000	843,389,000	792,183,000	639,232,000	617,886,000	560,536,000	548,775,000	511,629,000	470,681,000	606,666,000	615,768,000	612,754,000	594,933,000	564,364,000	594,857,000	580,685,000	583,584,000	546,425,000	526,690,000	519,595,000	519,803,000	496,585,000	496,661,000	491,915,000	480,002,000	464,279,000	522,965,000	634,646,000	652,688,000	546,507,000	610,720,000	598,407,000	606,950,000	625,719,000	645,164,000	647,119,000	614,326,000	636,024,000
selling, general and administrative expenses	186,183,000	182,847,000	182,039,000	177,846,000	197,876,000	181,868,000	166,007,000	171,019,000	167,382,000	168,899,000	151,711,000	155,608,000	151,173,000	159,051,000	133,164,000	124,106,000	121,641,000	111,354,000	106,544,000	103,839,000	129,307,000	123,021,000	122,301,000	123,920,000	114,812,000	141,445,000	121,219,000	125,995,000	115,088,000	118,881,000	113,252,000	112,294,000	112,221,000	99,514,000	110,954,000	107,063,000	104,484,000	92,918,000	93,113,000	120,418,000	107,715,000	103,527,000	99,701,000	115,731,000	118,962,000	104,931,000	114,464,000	122,612,000	128,470,000	75,628,000	60,339,000	66,794,000	70,759,000	75,385,000	65,704,000	58,254,000	54,794,000	53,619,000	50,729,000	45,484,000	46,416,000	37,778,000	37,369,000	40,738,000	43,496,000	39,170,000		38,196,000	31,355,000	26,880,000
accretion of environmental liabilities	3,591,000	3,620,000	3,317,000	3,618,000	3,304,000	3,217,000	3,386,000	3,388,000	3,486,000	3,344,000	3,246,000	3,197,000	3,156,000	3,120,000	2,799,000	2,873,000	2,953,000	2,902,000	2,822,000	2,766,000	2,561,000	2,512,000	2,490,000	2,560,000	2,574,000	2,478,000	2,450,000	2,448,000	2,430,000	2,407,000	2,347,000	2,416,000	2,290,000	2,648,000	2,476,000	2,548,000	2,505,000	2,607,000	2,577,000	2,599,000	2,619,000	2,637,000	2,642,000	2,609,000	2,724,000	2,913,000	2,914,000	2,879,000	2,835,000	2,508,000	2,488,000	2,505,000	2,416,000	2,449,000	2,435,000	2,407,000	2,389,000	2,495,000	2,602,000	2,702,000	2,644,000	2,634,000	2,650,000	2,682,000	2,726,000	2,670,000	2,715,000	2,554,000	2,474,000	2,580,000
depreciation and amortization	116,285,000	111,980,000	105,290,000	100,063,000	100,504,000	95,065,000	98,336,000	92,970,000	89,697,000	87,034,000	88,394,000	87,868,000	84,298,000	82,929,000	71,451,000	71,592,000	72,163,000	71,418,000	74,470,000	72,494,000	74,533,000	77,397,000	73,756,000	74,217,000	75,355,000	77,939,000	73,082,000	72,760,000	74,844,000	71,490,000	72,989,000	71,531,000	72,412,000	71,347,000	73,360,000	73,393,000	68,902,000	69,005,000	69,060,000	67,773,000	68,356,000	70,603,000	70,049,000	66,075,000	69,356,000	67,545,000	69,430,000	67,468,000	60,006,000	44,852,000	41,300,000	38,663,000	36,831,000	35,663,000	34,604,000	26,936,000	25,460,000	22,892,000	22,105,000	22,674,000	18,649,000	12,241,000	12,061,000	11,414,000	10,806,000	10,475,000	9,814,000	9,049,000	8,938,000	11,063,000
income from operations	210,298,000	111,619,000	136,968,000	192,296,000	215,493,000	125,475,000	147,293,000	154,368,000	189,823,000	127,397,000	209,087,000	211,170,000	87,093,000	82,198,000	104,833,000	110,001,000	50,855,000	61,741,000	83,879,000	60,220,000	45,496,000	52,307,000	80,367,000	73,048,000	23,734,000	41,485,000	65,745,000	64,353,000	10,991,000	27,935,000	47,663,000	46,744,000	5,433,000	21,943,000	16,802,000	34,504,000	-4,087,000	25,549,000	93,970,000	60,758,000	7,302,000	57,537,000	-42,748,000	67,115,000	29,906,000	58,877,000	73,608,000	53,243,000	34,828,000	36,231,000	56,739,000	47,533,000	61,701,000	59,247,000	66,792,000	51,884,000	39,742,000	73,372,000	71,923,000	23,619,000	26,999,000	16,430,000	10,713,000	31,260,000	29,847,000	20,000,000	25,879,000	23,627,000	10,653,000	21,774,000
yoy	-2.41%	-11.04%	-7.01%	24.57%	13.52%	-1.51%	-29.55%	-26.90%	117.95%	54.99%	99.45%	91.97%	71.26%	33.13%	24.98%	82.67%	11.78%	18.04%	4.37%	-17.56%	91.69%	26.09%	22.24%	13.51%	115.94%	48.51%	37.94%	37.67%	102.30%	27.31%	183.67%	35.47%	-232.93%	-14.11%	-82.12%	-43.21%	-155.97%	-55.60%	-319.82%	-9.47%	-75.58%	-2.28%	-158.08%	26.05%	-14.13%	62.50%	29.73%	12.01%	-43.55%	-38.85%	-15.05%	-8.39%	55.25%	-19.25%	-7.13%	119.67%	47.20%	346.57%	571.36%	-24.44%	-9.54%	-17.85%	-58.60%	32.31%	180.17%	-8.15%
qoq	88.41%	-18.51%	-28.77%	-10.76%	71.74%	-14.81%	-4.58%	-18.68%	49.00%	-39.07%	-0.99%	142.46%	5.96%	-21.59%	-4.70%	116.30%	-17.63%	-26.39%	39.29%	32.36%	-13.02%	-34.91%	10.02%	207.78%	-42.79%	-36.90%	2.16%	485.51%	-60.66%	-41.39%	1.97%	760.37%	-75.24%	30.60%	-51.30%	-944.24%	-116.00%	-72.81%	54.66%	732.07%	-87.31%	-234.60%	-163.69%	124.42%	-49.21%	-20.01%	38.25%	52.87%	-3.87%	-36.14%	19.37%	-22.96%	4.14%	-11.30%	28.73%	30.55%	-45.83%	2.01%	204.51%	-12.52%	64.33%	53.37%	-65.73%	4.73%	49.24%	-22.72%	9.53%	121.79%	-51.07%
operating margin %
other income	-603,000	-932,000	977,000	-1,123,000	-167,000	-1,141,000	3,148,000	334,000	-1,283,000	399,000	104,000	1,265,000	704,000	1,994,000	199,000	-1,480,000	-1,228,000	307,000	2,268,000	-500,000	-2,365,000	905,000	-427,000	-564,000	2,983,000	-4,061,000	-996,000	846,000	-299,000	-3,305,000	-432,000	-833,000	-1,549,000	6,932,000	-198,000	-189,000	-350,000	-990,000	-139,000	-660,000	409,000	244,000	613,000	-655,000	4,178,000	-325,000	-150,000	1,655,000	525,000	-337,000	-91,000	-75,000	-299,000	471,000	164,000	2,868,000	2,899,000		2,708,000	446,000	111,000	11,000	33,000		59,000		61,000		6,000
interest expense, net of interest income of 5,086, 4,352, 10,714 and 7,866, respectively	-37,106,000
income before benefit from income taxes	172,589,000	74,610,000	103,377,000	155,394,000	178,877,000	95,795,000	121,728,000	125,006,000	158,468,000	99,065,000	181,110,000	195,043,000	62,780,000	60,488,000	87,048,000	90,470,000	31,709,000	43,776,000	68,622,000	40,882,000	21,270,000	28,335,250	54,119,000	52,269,000	6,953,000	19,304,000	42,364,000	44,430,000	-9,578,000	13,759,250	24,633,000	49,096,000		7,995,000	11,470,000	12,668,000		5,710,000	74,814,000	40,849,000		-5,250	-61,629,000	47,078,000	14,530,000	26,231,250	54,132,000	35,313,000	15,480,000	26,321,750	18,667,000	36,490,000	50,130,000									14,832,000	9,366,000	25,016,000	27,391,000	16,511,000		19,927,000	7,475,000
benefit from income taxes	45,684,000	15,930,000	19,403,000	40,181,000	45,597,000	25,963,000	23,379,000	33,666,000	42,702,000	16,591,000	45,311,000	46,886,000	17,466,000	11,495,000	21,605,000	23,395,000	9,973,000	4,444,000	13,712,000	11,859,000	9,698,000	9,938,000	17,750,000	16,025,000	5,977,000	7,002,750	11,275,000	13,683,000	3,053,000	9,623,000	12,575,000	23,216,000		20,708,000	21,725,000	8,702,000		5,142,000	34,586,000	30,454,000		13,921,000	31,708,000	18,406,000	5,570,000	9,040,000	18,771,000	12,411,000	4,978,000	9,371,750	6,308,000	13,064,000	18,115,000	10,143,000	18,896,000	14,954,000	13,433,000	24,384,000	11,468,000	7,089,000	6,928,000	6,208,000	4,411,000	10,388,000	11,404,000	7,589,000	9,978,000	8,739,000	3,974,000
net income	126,905,000	58,680,000	83,974,000	115,213,000	133,280,000	69,832,000	98,349,000	91,340,000	115,766,000	82,474,000	135,799,000	148,157,000	45,314,000	48,993,000	65,443,000	67,075,000	21,736,000	39,332,000	54,910,000	29,023,000	11,572,000	24,151,000	36,369,000	36,244,000	976,000	16,431,000	31,089,000	30,747,000	-12,631,000	84,194,000	12,058,000	25,880,000	-21,393,000	-12,713,000	-10,255,000	3,966,000	-20,871,000	568,000	40,228,000	10,395,000	-7,089,000	27,377,000	-93,337,000	28,672,000	8,960,000	26,801,000	35,361,000	22,902,000	10,502,000	61,874,000	12,359,000	23,426,000	32,015,000	38,233,000	37,133,000	29,156,000	22,730,000	38,827,000	57,929,000	10,430,000	9,185,000	8,624,000	4,955,000	14,628,000	15,987,000	8,922,000	12,940,000	11,188,000	3,501,000	21,005,000
yoy	-4.78%	-15.97%	-14.62%	26.14%	15.13%	-15.33%	-27.58%	-38.35%	155.48%	68.34%	107.51%	120.88%	108.47%	24.56%	19.18%	131.11%	87.83%	62.86%	50.98%	-19.92%	1085.66%	46.98%	16.98%	17.88%	-107.73%	-80.48%	157.83%	18.81%	-40.96%	-762.27%	-217.58%	552.55%	2.50%	-2338.20%	-125.49%	-61.85%	194.41%	-97.93%	-143.10%	-63.75%	-179.12%	2.15%	-363.95%	25.19%	-14.68%	-56.68%	186.12%	-2.24%	-67.20%	61.83%	-66.72%	-19.65%	40.85%	-1.53%	-35.90%	179.54%	147.47%	350.22%	1069.10%	-28.70%	-42.55%	-3.34%	-61.71%	30.75%	356.64%	-57.52%
qoq	116.27%	-30.12%	-27.11%	-13.56%	90.86%	-29.00%	7.67%	-21.10%	40.37%	-39.27%	-8.34%	226.96%	-7.51%	-25.14%	-2.43%	208.59%	-44.74%	-28.37%	89.19%	150.80%	-52.08%	-33.59%	0.34%	3613.52%	-94.06%	-47.15%	1.11%	-343.42%	-115.00%	598.24%	-53.41%	-220.97%	68.28%	23.97%	-358.57%	-119.00%	-3774.47%	-98.59%	286.99%	-246.64%	-125.89%	-129.33%	-425.53%	220.00%	-66.57%	-24.21%	54.40%	118.07%	-83.03%	400.64%	-47.24%	-26.83%	-16.26%	2.96%	27.36%	28.27%	-41.46%	-32.97%	455.41%	13.55%	6.51%	74.05%	-66.13%	-8.50%	79.19%	-31.05%	15.66%	219.57%	-83.33%
net income margin %
earnings per share:
basic	2.37	1.09	1.56	2.14	2.47	1.29	1.82	1.69	2.14	1.52	2.51	2.73	0.83	0.9	1.2	1.23	0.4	0.71	0.99	0.52	0.21	0.43	0.65	0.65	0.02	0.29	0.55	0.55		1.48	0.21	0.45		-0.22	-0.18	0.07		0.02	0.69	0.18	-0.12	0.45	-1.55	0.47	0.15	0.44	0.58	0.38	0.17	1.14	0.23	0.44	0.6	0.72	0.7	0.55	0.86	1.47	2.2	0.4	0.36	0.36	0.21
diluted	2.36	1.09	1.55	2.12	2.46	1.29	1.81	1.68	2.13	1.52	2.5	2.71	0.83	0.9	1.2	1.22	0.39	0.71	0.99	0.52	0.21	0.43	0.65	0.65	0.02	0.29	0.55	0.54		1.47	0.21	0.45		-0.22	-0.18	0.07		0.02	0.69	0.18	-0.12	0.45	-1.55	0.47	0.15	0.44	0.58	0.38	0.17	1.13	0.23	0.44	0.6	0.72	0.7	0.55	0.86	1.47	2.19	0.4	0.36	0.36	0.21
shares used to compute earnings per share - basic	53,593	53,759	13,484	53,951	53,932	53,930	13,524.25	54,122	54,092	13,569.5	54,111	54,318	54,408	13,638.25	54,411	54,529	54,723	13,911.5	55,592	55,590	55,757	13,964.5	55,850	55,875	55,848	14,055.5	56,059	56,410		14,287.25	57,033	57,190		14,393.75	57,487	57,549		14,699.75	58,161	58,590	58,875	15,146.25	60,369	60,665	60,720
shares used to compute earnings per share - diluted	53,799	53,993	13,557.25	54,229	54,248	54,213	13,602.75	54,419	54,448	13,635.5	54,381	54,597	54,672	13,715.5	54,707	54,854	55,043	13,958	55,738	55,748	56,055	14,027.25	56,165	56,066	56,082	14,090	56,291	56,505		14,320	57,195	57,336		14,393.75	57,487	57,678		14,724.5	58,268	58,710	58,875	15,146.25	60,369	60,778	60,861
interest expense, net of interest income of 5,628 and 3,514, respectively		-36,077,000
loss on early extinguishment of debt							-518,000															-12,000	-6,119,000			-19,000	-2,469,000				-1,846,000	-6,045,000																			-26,385,000
interest expense, net of interest income of 5,391, 2,877, 13,257, and 7,833, respectively			-25,191,750	-35,779,000
interest expense, net of interest income of 4,352, 2,001, 7,866, and 4,956, respectively					-36,449,000
interest expense, net of interest income of 3,514 and 2,955, respectively						-28,539,000
gain on sale of business										2,216,000		8,864,000																				31,722,000		453,000	16,431,000
interest expense, net of interest income of 2,877, 1,103, 7,833 and 2,159, respectively							-20,100,000	-29,696,000
interest expense, net of interest income of 2,001, 563, 4,956 and 1,056, respectively									-30,072,000
interest expense, net of interest income of 1,103, 653, 2,159 and 1,712, respectively										-19,838,500	-28,081,000
interest expense, net of interest income of 563, 580, 1,056 and 1,060, respectively												-26,256,000
interest expense, net of interest income of 493 and 479, respectively													-25,017,000
loss on sale of businesses																		-844,000	-118,000	-184,000	-3,074,000
interest expense, net of interest income of 653, 1,236, 1,712 and 2,902, respectively														-13,488,250	-17,984,000
interest expense, net of interest income of 580, 668, 1,060 and 1,666, respectively																-18,051,000
interest expense, net of interest income of 479 and 998, respectively																	-17,918,000
interest expense, net of interest income of 1,236, 1,152, 2,902 and 2,981, respectively																		-13,712,000	-17,407,000
interest expense, net of interest income of 668, 903, 1,666 and 1,829, respectively																				-18,654,000
interest expense, net of interest income of 998 and 926, respectively																					-18,787,000
interest expense, net of interest income of 1,152, 736, 2,981 and 2,086, respectively																						-14,920,250	-19,702,000
interest expense, net of interest income of 903, 587, 1,829 and 1,350, respectively																								-20,215,000
interest expense, net of interest income of 926 and 764, respectively																									-19,764,000
interest expense, net of interest income of 736, 573, 2,086 and 1,098, respectively																										-15,238,750	-19,916,000
interest expense, net of interest income of 587, 311, 1,350 and 520, respectively																												-20,769,000
interest expense, net of interest income of 764 and 215, respectively																													-20,270,000
loss per share:
basic																													-0.22				-0.37				-0.36
diluted																													-0.22				-0.37				-0.36
shares used to compute loss per share - basic																													56,457				57,262				57,617
shares used to compute loss per share - diluted																													56,457				57,262				57,617
cost of revenues																																																		399,743,000	372,940,000	367,623,000	400,315,000	373,142,000	386,518,000	307,754,000	312,577,000	335,273,000	324,280,000	260,417,000	210,900,000	146,254,000	143,513,000	187,063,000	178,384,000	170,194,000	169,007,000	165,282,000	151,604,000	151,606,000
goodwill impairment charge																																		8,503,250	34,013,000					31,992,000			123,414,000
gain on sale of businesses																														-913,000	-77,000
interest expense, net of interest income of 573, 196, 1,098 and 571, respectively																														-16,435,750	-20,675,000
interest expense, net of interest income of 311, 225, 520 and 375, respectively																																-22,492,000
interest expense, net of interest income of 215 and 150, respectively																																	-22,576,000
income before benefit for income taxes																																	-18,692,000				-23,417,000				-11,727,000
benefit for income taxes																																	2,701,000				-2,546,000				-4,638,000
interest expense, net of interest income of 196, 126, 571 and 465, respectively																																		-15,548,000	-21,565,000
interest expense, net of interest income of 225, 188, 375 and 339, respectively																																				-21,647,000
interest expense, net of interest income of 150 and 151, respectively																																					-18,980,000
interest expense, net of interest income of 126, 174, 465 and 590, respectively																																						-14,426,000	-19,017,000
interest expense, net of interest income of 188, 211, 339 and 416, respectively																																								-19,249,000
interest expense, net of interest income of 151 and 205, respectively																																									-19,438,000
interest expense, net of interest income of 174, 96, 590 and 362, respectively																																										-14,607,500	-19,494,000
interest expense, net of interest income of 211, 155, 416 and 266, respectively																																												-19,382,000
interest expense, net of interest income of 205 and 111, respectively																																													-19,554,000
interest expense, net of interest income of 96 and 362 for the quarter and year-to-date ended 2013 and 221 and 623 for the quarter and year-to-date ended 2012, respectively																																														-14,696,000	-19,326,000
weighted-average common shares outstanding - basic																																															60,610	60,550	60,464		53,374
weighted-average common shares outstanding - diluted																																															60,760	60,687	60,630		53,565
interest expense, net of interest income of 155 and 266 for the quarter and year-to-date ended 2013 and 215 and 402 for the quarter and year-to-date ended 2012, respectively																																																-19,585,000
interest expense, net of interest income of 111 and 186, respectively																																																	-19,873,000
revenues																																																		558,962,000	533,806,000	523,118,000	572,022,000	545,886,000	556,053,000	447,235,000	434,962,000	487,651,000	471,639,000	354,896,000	305,608,000	215,337,000	206,306,000	273,157,000	265,259,000	242,509,000	245,507,000	238,708,000	205,024,000	213,903,000
interest expense, net of interest income of 221 and 623 for the quarter and year-to-date ended 2012 and 153 and 700 for the quarter and year-to-date ended 2011, respectively																																																		-8,459,000	-11,596,000
interest expense, net of interest income of 215 and 402 for the quarter and year-to-date ended 2012 and 302 and 546 for the quarter and year-to-date ended 2011, respectively																																																				-10,968,000
weighted-average common shares outstanding																																																		53,884		53,308	53,227	52,961	53,023	52,939	26,399	26,329	26,291	26,251	25,420	23,777	23,748	23,423	22,437	20,357	19,840	19,817	19,750	19,587
weighted-average common shares outstanding plus potentially dilutive common shares																																																		54,079		53,505	53,488	53,324	53,370	53,362	26,579	26,485	26,425	26,371	25,552	23,889	23,862	23,822	22,936	20,910	20,686	20,661	20,637	20,607
interest expense, net of interest income of 186 and 244, respectively																																																					-11,272,000
interest expense, net of interest income of 153 and 700 for the quarter and year-to-date ended 2011 and 297 and 564 for the quarter and year-to-date ended 2010, respectively																																																						-7,011,750	-10,927,000
income from continuing operations before benefit from income taxes																																																						48,376,000	56,029,000		36,163,000			17,137,000	15,701,000
income from continuing operations																																																						38,233,000	37,133,000	29,156,000	22,730,000	38,827,000	55,517,000	10,048,000	8,773,000
income from discontinued operations, net of tax																																																											2,412,000	382,000	412,000
interest expense, net of interest income of 302 and 546 for the quarter and year-to-date ended 2011 and 165 and 267 for the quarter and year-to-date ended 2010, respectively
income from continuing operations, before benefit from income taxes																																																								44,110,000		63,211,000	66,985,000
interest expense, net of interest income of 244 and 102, respectively
interest expense, net of interest income of 297 and 564 for the quarter and year-to-date ended 2010 and 265 and 888 for the quarter and year-to-date ended 2009, respectively
interest expense, net of interest income of 165 and 267 for the quarter and year-to-date ending 2010 and 233 and 623 for the quarter and year-to-date ending 2009, respectively
interest expense, net of interest income of 102 and 390, respectively
interest expense, net of interest income of 265 and 888 for the quarter and year-to-date ending 2009 and 1,458 and 3,952 for the quarter and year-to-date ending 2008, respectively
interest expense, net of interest income of 233 and 623 for the quarter and year-to-date ending 2009 and 1,431 and 2,493 for the quarter and year-to-date ending 2008, respectively
interest (expense), net of interest income of 390 and 1,062, respectively
interest (expense), net of interest income of 1,458 and 3,952 for the quarter and year-to-date ending 2008 and 1,166 and 2,713 for the quarter and year-to-date ending 2007, respectively
dividends on series b preferred stock																																																																			69,000	69,000	69,000	69,000
net income attributable to common stockholders																																																																14,628,000	15,987,000	8,922,000	12,871,000	11,119,000	3,432,000	20,936,000
earnings per share:
basic income attributable to common stockholders																																																																0.62	0.71	0.44	0.65	0.56	0.17	1.07
diluted income attributable to common stockholders																																																																0.61	0.7	0.43	0.63	0.54	0.17	1.02
interest (expense), net of interest income of 1,431 and 2,493 for the quarter and year-to-date ending 2008 and 753 and 1,548 for the quarter and year-to-date ending 2007, respectively
interest (expense), net of interest income of 1,062 and 795, respectively
selling, general and administrative																																																																			38,092,000
interest income																																																																			1,166,000
interest expense
income before benefit from income taxes and equity interest in joint venture																																																																			22,918,000			18,409,000
equity interest in joint venture
interest (expense), net of interest income of 753 and 1,548 for the quarter and year-to-date ending 2007 and 1,006 and 1,775 for the quarter and year-to-date ending 2006, respectively
interest (expense), net of interest income of 795 and 769, respectively
interest (expense), net of interest income of 953 and 2,727 for the quarter and year-to-date ending 2006 and 266 and 752 for the quarter and year-to-date ending 2005, respectively

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