|
Total Revenue
|
|
$140.1m
|
$167.2m
|
$174.3m
|
$188.8m
|
$198.0m
|
$240.4m
|
$265.9m
|
$251.6m
|
$223.6m
|
$231.0m
|
|
Cost of Revenue
|
|
$84.8m
|
$105.6m
|
$117.8m
|
$127.1m
|
$138.5m
|
$189.0m
|
$193.8m
|
$181.3m
|
$167.3m
|
$186.4m
|
|
Gross Profit
|
|
$55.2m
|
$61.6m
|
$56.5m
|
$61.7m
|
$59.5m
|
$51.4m
|
$72.1m
|
$70.4m
|
$56.3m
|
$44.6m
|
|
Operating Income (Loss)
|
|
—
|
—
|
—
|
—
|
$4.4m
|
($8.2m)
|
$64.6m
|
$4.6m
|
($6.3m)
|
($18.8m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$10.8m
|
$12.8m
|
$12.8m
|
$8.5m
|
$5.1m
|
($7.3m)
|
$61.4m
|
$4.5m
|
($4.7m)
|
($18.1m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$7.8m
|
$8.8m
|
$6.5m
|
$6.5m
|
$7.3m
|
($5.5m)
|
$45.1m
|
$3.5m
|
($3.4m)
|
($13.4m)
|
|
Earnings Per Share, Basic
|
|
$0.86
|
$0.97
|
$0.72
|
$0.71
|
$0.81
|
($0.61)
|
$4.96
|
$0.38
|
($0.37)
|
($1.47)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
9.1m
|
9.1m
|
9.1m
|
9.1m
|
9.1m
|
9.1m
|
9.1m
|
9.1m
|
9.1m
|
9.1m
|
|
Selling, General and Administrative Expense
|
|
$44.4m
|
$48.8m
|
$49.9m
|
$52.8m
|
$54.4m
|
$60.1m
|
$65.2m
|
$65.6m
|
$62.4m
|
$63.5m
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
$879k
|
$1.2m
|
$1.1m
|
$579k
|
$429k
|
$419k
|
|
Cost of Property Repairs and Maintenance
|
|
—
|
—
|
—
|
—
|
$879k
|
$1.2m
|
$1.1m
|
$579k
|
$429k
|
$419k
|
|
Selling Expense
|
|
—
|
—
|
—
|
—
|
$4.5m
|
$5.3m
|
$6.7m
|
$7.2m
|
$7.5m
|
$6.7m
|
|
Income Tax Expense (Benefit)
|
|
$3.1m
|
$4.0m
|
$6.3m
|
$2.1m
|
($2.2m)
|
($1.8m)
|
$16.3m
|
$1.0m
|
($1.3m)
|
($4.7m)
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($429k)
|
($314k)
|