|
REVENUES
|
|
$675.0m
|
$892.8m
|
$482.2m
|
$239.0m
|
$392.2m
|
$509.4m
|
$455.0m
|
$573.3m
|
$874.2m
|
$944.6m
|
|
Cost of revenues
|
|
$528.3m
|
$743.5m
|
$399.7m
|
$196.3m
|
$330.1m
|
$409.6m
|
$368.7m
|
$492.5m
|
$733.2m
|
$750.9m
|
|
GROSS PROFIT
|
|
$146.7m
|
$149.3m
|
$82.4m
|
($6.8m)
|
$62.1m
|
$99.7m
|
$86.4m
|
$80.8m
|
$141.0m
|
$193.7m
|
|
INCOME FROM OPERATIONS
|
|
$112.3m
|
$107.0m
|
$40.2m
|
($55.8m)
|
$23.0m
|
$44.5m
|
$41.7m
|
$36.5m
|
$88.2m
|
$134.7m
|
|
Other income, net
|
|
$2.3m
|
$5.6m
|
$7.0m
|
$8.1m
|
$1.9m
|
$2.6m
|
$4.3m
|
$12.5m
|
$23.0m
|
$25.8m
|
|
Provision for income taxes
|
|
$37.1m
|
$40.3m
|
$4.7m
|
$7.1m
|
($1.1m)
|
($11.4m)
|
$11.3m
|
$16.6m
|
$25.7m
|
$22.7m
|
|
Foreign currency translation adjustments
|
|
($197k)
|
$2.2m
|
($1.8m)
|
($770k)
|
$35k
|
($1.4m)
|
($425k)
|
($920k)
|
($2.3m)
|
$4.7m
|
|
Net unrealized gains (losses) on available-for-sale securities
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$199k
|
($619k)
|
$2.6m
|
|
COMPREHENSIVE INCOME
|
|
|
|
|
|
$23.9m
|
$36.9m
|
$32.7m
|
$31.6m
|
$82.5m
|
$145.1m
|
|
Total income before income taxes
|
|
$114.5m
|
$112.6m
|
$47.2m
|
($47.8m)
|
$24.9m
|
$47.1m
|
$46.0m
|
$48.9m
|
$111.2m
|
$160.5m
|
|
NET INCOME
|
|
$70.3m
|
$72.0m
|
$52.0m
|
($42.7m)
|
$23.9m
|
$38.2m
|
$33.1m
|
$32.4m
|
$85.5m
|
$137.8m
|
|
Basic (in dollars per share)
|
|
$4.67
|
$4.64
|
$3.34
|
($2.73)
|
$1.52
|
$2.43
|
$2.35
|
$2.42
|
$6.35
|
$10.00
|
|
Diluted (in dollars per share)
|
|
$4.50
|
$4.56
|
$3.32
|
($2.73)
|
$1.51
|
$2.40
|
$2.33
|
$2.39
|
$6.15
|
$9.74
|
|
CASH DIVIDENDS PER SHARE
|
|
$1.00
|
$1.00
|
$1.00
|
$1.00
|
$3.00
|
$1.00
|
$1.00
|
$1.10
|
$1.35
|
$1.75
|
|
Selling, general and administrative expenses
|
|
$32.5m
|
$41.8m
|
$40.7m
|
$44.1m
|
$39.0m
|
$47.3m
|
$44.7m
|
$44.4m
|
$52.8m
|
$59.0m
|