|
Total Revenue
|
|
$164.4m
|
$195.9m
|
$210.2m
|
$230.0m
|
$220.1m
|
$192.5m
|
$445.7m
|
$396.0m
|
$405.8m
|
$310.2m
|
|
Operating Expenses
|
|
$140.4m
|
$187.4m
|
$219.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$24.0m
|
$8.5m
|
($9.6m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
$201k
|
$73k
|
($109k)
|
$72k
|
($2k)
|
($52k)
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$3.8m
|
($12.4m)
|
($42.8m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
$3.8m
|
($12.4m)
|
($42.8m)
|
($22.8m)
|
($5.8m)
|
($317k)
|
($195k)
|
($1.0m)
|
($4.5m)
|
($308k)
|
|
Net Income (Loss) Attributable to Parent
|
|
$3.7m
|
($12.5m)
|
($42.9m)
|
($22.9m)
|
($6.0m)
|
($36.8m)
|
$138.5m
|
$116.8m
|
$133.0m
|
$41.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$3.7m
|
($12.5m)
|
($42.9m)
|
($22.9m)
|
($6.0m)
|
($38.1m)
|
$135.1m
|
$113.4m
|
$128.6m
|
$36.1m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($0.69)
|
($0.18)
|
($1.12)
|
$3.63
|
$2.76
|
$3.09
|
$0.89
|
|
Earnings Per Share, Diluted
|
|
$0.12
|
($0.37)
|
($1.31)
|
($0.69)
|
($0.18)
|
($1.12)
|
$3.52
|
$2.71
|
$3.06
|
$0.88
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
33.1m
|
33.2m
|
33.9m
|
37.2m
|
41.1m
|
41.7m
|
40.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
33.1m
|
33.2m
|
33.9m
|
38.4m
|
41.8m
|
42.0m
|
40.8m
|
|
General and Administrative Expense
|
|
$14.1m
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$60k
|
$60k
|
$163k
|
$59k
|
$199k
|
$150k
|
$207k
|
$435k
|
$215k
|
$241k
|
|
Interest Expense
|
|
$17.8m
|
$21.4m
|
$27.4m
|
$26.8m
|
$18.2m
|
$16.8m
|
$15.5m
|
$11.4m
|
$6.8m
|
$6.1m
|
|
Interest Expense, Debt
|
|
—
|
—
|
$17.1m
|
$10.8m
|
$6.6m
|
$4.4m
|
$6.2m
|
$8.0m
|
$4.1m
|
$5.1m
|
|
Other General and Administrative Expense
|
|
$366k
|
$12.0m
|
$12.6m
|
$15.0m
|
$15.1m
|
$16.1m
|
$19.9m
|
$20.6m
|
$23.4m
|
$20.4m
|
|
Selling Expense
|
|
$1.0m
|
—
|
—
|
$445k
|
—
|
—
|
$815k
|
$815k
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$60k
|
$60k
|
$163k
|
$59k
|
$199k
|
$150k
|
$207k
|
$435k
|
$215k
|
$241k
|