Note 21. Quarterly Consolidated Results of Operations (Unaudited) (Details) (USD $)
In Thousands, except Per Share data |
3 Months Ended | 12 Months Ended | |||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2010
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Sep. 30, 2010
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Jun. 30, 2010
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Mar. 31, 2010
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Dec. 31, 2009
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Sep. 30, 2009
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Jun. 30, 2011
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Jun. 30, 2010
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Jun. 30, 2009
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Total Revenues | $ 892,439 | $ 834,059 | $ 766,327 | $ 682,342 | $ 559,419 | $ 478,299 | $ 440,355 | $ 342,687 | $ 3,175,167 | $ 1,820,760 | $ 1,520,216 | ||||||||||
Total costs and operating expenses | 548,370 | 522,280 | 497,461 | 446,726 | 398,577 | 387,020 | 393,260 | 327,737 | 2,014,837 | 1,506,594 | 2,098,157 | ||||||||||
Gross margin | 536,259 | 506,363 | 454,929 | 418,373 | 331,500 | 269,734 | 233,069 | 170,795 | |||||||||||||
Income from operations | 344,069 | 311,779 | 268,866 | 235,616 | 160,842 | 91,279 | 47,095 | 14,950 | 1,160,330 | 314,166 | (577,941) | ||||||||||
Net income (loss) | $ 245,017 | $ 209,783 | $ 185,492 | $ 154,196 | $ 113,085 | $ 57,016 | $ 21,794 | $ 20,405 | $ 794,488 | $ 212,300 | $ (523,368) | ||||||||||
Net income per share: | |||||||||||||||||||||
Basic net income (loss) per share | $ 1.46 | [1] | $ 1.25 | [1] | $ 1.11 | [1] | $ 0.92 | [1] | $ 0.67 | [1] | $ 0.33 | [1] | $ 0.13 | [1] | $ 0.12 | [1] | $ 4.75 | $ 1.24 | $ (3.07) | ||
Diluted net income (loss) per share | $ 1.43 | [1] | $ 1.22 | [1] | $ 1.09 | [1] | $ 0.91 | [1] | $ 0.66 | [1] | $ 0.33 | [1] | $ 0.13 | [1] | $ 0.12 | [1] | $ 4.66 | $ 1.23 | $ (3.07) | ||
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X | ||||||||||
- Definition
Net Income Per Share [Abstract]
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues.
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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