|
Total Revenue
|
|
$94.3m
|
$105.8m
|
$119.6m
|
$27.8m
|
$28.1m
|
$32.1m
|
$70.5m
|
$93.6m
|
$95.6m
|
$97.0m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Revenue
|
|
$44.9m
|
$50.3m
|
$56.9m
|
$22.8m
|
$3.6m
|
$29.5m
|
$33.6m
|
$44.6m
|
$45.5m
|
$158k
|
|
Gross Profit (Calculated) (derived)
|
|
$49.4m
|
$55.4m
|
$62.7m
|
$4.9m
|
$24.5m
|
$2.6m
|
$37.0m
|
$49.1m
|
$50.1m
|
$96.9m
|
|
Operating Expenses
|
|
$104.1m
|
$119.3m
|
$139.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
($9.8m)
|
($13.6m)
|
($20.1m)
|
($8.4m)
|
($13.5m)
|
($10.1m)
|
($15.0m)
|
($14.3m)
|
($12.3m)
|
($12.5m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
($384k)
|
($388k)
|
($8.8m)
|
($6.0m)
|
($4.2m)
|
$1.9m
|
$2.3m
|
$1.6m
|
($174k)
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
$27.5m
|
$32.0m
|
$70.5m
|
$93.1m
|
$94.8m
|
$95.3m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$1
|
—
|
$2
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
$2
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest and Other Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$857k
|
$1.8m
|
|
Other Income
|
|
$3.3m
|
$1.3m
|
$763k
|
$752k
|
$651k
|
$16k
|
$12k
|
$548k
|
—
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
—
|
—
|
—
|
$1.4m
|
$2.5m
|
$953k
|
($493k)
|
($589k)
|
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
|
$12.7m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$16.9m
|
$13.6m
|
$23.8m
|
$2.0m
|
$19.5m
|
$29.5m
|
$50.9m
|
$4.1m
|
$9.9m
|
$11.6m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$32.5m
|
$35.6m
|
$48.0m
|
$1.7m
|
($19.7m)
|
$29.2m
|
$50.1m
|
$4.0m
|
($9.6m)
|
($11.8m)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
($2.8m)
|
$0
|
$0
|
$837k
|
$130k
|
$136k
|
$144k
|
$142k
|
$155k
|
$170k
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$14.3m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$31.3m
|
$13.6m
|
$23.8m
|
$856k
|
($19.9m)
|
$29.1m
|
$50.0m
|
$3.9m
|
($9.8m)
|
($11.9m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$31.3m
|
$13.6m
|
$23.8m
|
$856k
|
($19.9m)
|
$27.7m
|
$47.5m
|
$2.9m
|
($9.3m)
|
($11.4m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$13.9m
|
$22.0m
|
$24.2m
|
$837k
|
$130k
|
$136k
|
$144k
|
$142k
|
$155k
|
$170k
|
|
Earnings Per Share, Basic
|
|
$2.23
|
$0.98
|
$1.63
|
$0.05
|
($1.16)
|
$1.63
|
$2.67
|
$0.16
|
($0.52)
|
($0.63)
|
|
Earnings Per Share, Diluted
|
|
$2.23
|
$0.98
|
$1.61
|
$0.05
|
($1.16)
|
$1.62
|
$2.66
|
$0.16
|
($0.52)
|
($0.63)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.00
|
$0.18
|
$0.78
|
$0.84
|
$0.88
|
$0.90
|
$0.98
|
$1.00
|
$1.00
|
$1.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
14.0m
|
14.0m
|
14.6m
|
16.0m
|
17.1m
|
17.0m
|
17.8m
|
17.9m
|
17.8m
|
18.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
14.0m
|
14.0m
|
14.8m
|
16.2m
|
17.1m
|
17.1m
|
17.9m
|
17.9m
|
17.8m
|
18.0m
|
|
General and Administrative Expense
|
|
$8.5m
|
$9.4m
|
$9.2m
|
$10.1m
|
$11.7m
|
$12.6m
|
$14.7m
|
$15.4m
|
$15.6m
|
$15.5m
|
|
Direct Costs of Leased and Rented Property or Equipment
|
|
$43.3m
|
$51.3m
|
$57.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Financing Interest Expense
|
|
$23.9m
|
$28.2m
|
$34.4m
|
$7.8m
|
$7.1m
|
$6.8m
|
$15.5m
|
$22.2m
|
$22.6m
|
$23.5m
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$270k
|
$5k
|
|
Income Tax Expense (Benefit)
|
|
$700k
|
$1.6m
|
$50k
|
$270k
|
$248k
|
$206k
|
$821k
|
$54k
|
($226k)
|
$174k
|