|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
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Amortization of Intangible Assets
|
|
$2.3m
|
$2.2m
|
$3.0m
|
$3.4m
|
$3.8m
|
$3.1m
|
$3.4m
|
$3.5m
|
$3.5m
|
$3.4m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
$203.8m
|
$227.1m
|
$47k
|
$812k
|
($389k)
|
$1.0m
|
($1.8m)
|
($1.8m)
|
$97k
|
$383k
|
|
Goodwill, Impairment Loss
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
$260.5m
|
$6.1m
|
$5.3m
|
$4.9m
|
$5.4m
|
$5.9m
|
$5.7m
|
$6.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$107.9m
|
$136.3m
|
$159.8m
|
$169.6m
|
$123.5m
|
$208.4m
|
$237.4m
|
$269.9m
|
$275.3m
|
$305.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$70.7m
|
$86.4m
|
$125.8m
|
$134.9m
|
$99.6m
|
$167.6m
|
$193.1m
|
$212.5m
|
$216.4m
|
$240.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$70.7m
|
$86.4m
|
$125.8m
|
$134.9m
|
$99.6m
|
$167.6m
|
$193.1m
|
$212.5m
|
$216.4m
|
$240.6m
|
|
Earnings Per Share, Basic
|
|
$4.53
|
$2.72
|
$3.85
|
$4.13
|
$3.05
|
$5.12
|
$5.89
|
$6.45
|
$6.55
|
$7.22
|
|
Earnings Per Share, Diluted
|
|
$4.44
|
$2.65
|
$3.76
|
$4.05
|
$3.00
|
$5.03
|
$5.77
|
$6.34
|
$6.44
|
$7.11
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.78
|
$1.90
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
15.6m
|
31.8m
|
32.7m
|
32.6m
|
32.7m
|
32.7m
|
32.8m
|
32.9m
|
33.1m
|
33.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
15.9m
|
32.6m
|
33.4m
|
33.3m
|
33.2m
|
33.3m
|
33.4m
|
33.5m
|
33.6m
|
33.8m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$119.7m
|
$125.1m
|
$139.5m
|
$153.0m
|
$164.7m
|
$166.7m
|
$185.0m
|
$200.0m
|
$212.0m
|
$226.0m
|
|
Marketing and Advertising Expense
|
|
$7.2m
|
$7.4m
|
$8.0m
|
$8.6m
|
$7.0m
|
$7.4m
|
$8.1m
|
$9.1m
|
$9.4m
|
$10.0m
|
|
Interest Expense
|
|
$14.7m
|
$20.9m
|
$42.7m
|
$54.7m
|
$20.4m
|
$11.4m
|
$46.1m
|
$199.5m
|
$446.9m
|
$490.5m
|
|
Operating Lease, Expense
|
|
$203.8m
|
$227.1m
|
$260.5m
|
$1.6m
|
$1.9m
|
$1.6m
|
$1.9m
|
$2.1m
|
$2.3m
|
$490.5m
|
|
Income Tax Expense (Benefit)
|
|
$37.3m
|
$49.9m
|
$33.9m
|
$34.7m
|
$23.9m
|
$40.8m
|
$44.3m
|
$57.5m
|
$58.9m
|
$64.5m
|
|
Total interest expense
|
|
$14.7m
|
$20.9m
|
$42.7m
|
$54.7m
|
$20.4m
|
$11.4m
|
$46.1m
|
$199.5m
|
$277.3m
|
$269.8m
|
|
Interest Income (Expense), Net
|
|
$203.8m
|
$227.1m
|
$260.5m
|
$281.9m
|
$306.7m
|
$315.7m
|
$373.7m
|
$424.5m
|
$446.9m
|
$490.5m
|