|
Total Revenue
|
|
$349.9m
|
$378.2m
|
$381.1m
|
$410.8m
|
$427.5m
|
$583.8m
|
$566.9m
|
$489.6m
|
$517.4m
|
$556.1m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$349.9m
|
$378.2m
|
$381.1m
|
$410.8m
|
$427.5m
|
$583.8m
|
$566.9m
|
$489.6m
|
$517.4m
|
$556.1m
|
|
Operating Expenses
|
|
$214.4m
|
$223.4m
|
$234.1m
|
$250.7m
|
$332.5m
|
$323.5m
|
$351.0m
|
$325.2m
|
$344.5m
|
$378.4m
|
|
Operating Income (Loss)
|
|
$135.5m
|
$154.7m
|
$147.0m
|
$160.1m
|
$95.1m
|
$260.4m
|
$215.9m
|
$164.5m
|
$172.9m
|
$177.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$89k
|
$89k
|
$95k
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Debt and Equity Securities, Unrealized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.8m
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($1.7m)
|
($47k)
|
($211k)
|
($9k)
|
$1.3m
|
($2.0m)
|
($1.6m)
|
$787k
|
($1.2m)
|
($1.1m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$132.9m
|
$149.3m
|
$132.8m
|
$171.5m
|
$83.6m
|
$262.1m
|
$189.6m
|
$175.3m
|
$195.9m
|
$194.7m
|
|
Income (Loss) from Equity Method Investments
|
|
$3.3m
|
($242k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$126k
|
$547k
|
$4.4m
|
$12.4m
|
$1.4m
|
$281.9m
|
$196.9m
|
$180.3m
|
$209.5m
|
$204.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$92.9m
|
$91.9m
|
$113.9m
|
$134.6m
|
$76.6m
|
$211.4m
|
$171.0m
|
$129.0m
|
$151.3m
|
$153.2m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($126k)
|
$547k
|
($4.4m)
|
$12.4m
|
($1.4m)
|
$14.8m
|
($21.6m)
|
$7.6m
|
$11.5m
|
$4.2m
|
|
Earnings Per Share, Basic
|
|
$2.02
|
$1.98
|
$2.43
|
$2.85
|
$1.60
|
$4.38
|
$3.51
|
$2.62
|
$3.00
|
$2.99
|
|
Earnings Per Share, Diluted
|
|
$2.00
|
$1.96
|
$2.40
|
$2.79
|
$1.57
|
$4.31
|
$3.47
|
$2.60
|
$2.97
|
$2.97
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.54
|
$2.12
|
$3.82
|
$3.44
|
$2.56
|
$3.05
|
$2.20
|
$2.28
|
$2.36
|
$2.48
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
46.0m
|
46.4m
|
46.8m
|
47.3m
|
47.8m
|
48.3m
|
48.8m
|
49.3m
|
50.4m
|
51.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
46.4m
|
47.0m
|
47.4m
|
48.3m
|
48.7m
|
49.1m
|
49.3m
|
49.6m
|
50.9m
|
51.5m
|
|
Labor and Related Expense
|
|
$115.6m
|
$124.1m
|
$131.3m
|
$143.4m
|
$156.5m
|
$195.4m
|
$208.8m
|
$200.2m
|
$218.0m
|
$224.5m
|
|
General and Administrative Expense
|
|
$51.6m
|
$52.6m
|
$48.3m
|
$47.6m
|
$56.3m
|
$48.0m
|
$54.8m
|
$66.7m
|
$60.1m
|
$71.2m
|
|
Other Nonoperating Income (Expense)
|
|
$780k
|
($699k)
|
$579k
|
($974k)
|
($916k)
|
($89k)
|
($753k)
|
($3.1m)
|
$738k
|
($3.8m)
|
|
Current Income Tax Expense (Benefit)
|
|
$51.5m
|
$68.2m
|
$35.6m
|
$40.5m
|
$18.1m
|
$55.7m
|
$48.6m
|
$43.1m
|
$47.0m
|
$46.7m
|
|
Nonoperating Income (Expense)
|
|
$7.9m
|
$5.7m
|
($3.3m)
|
$27.4m
|
($1.7m)
|
$21.6m
|
($19.0m)
|
$15.8m
|
$36.7m
|
$26.9m
|
|
Income Tax Expense (Benefit)
|
|
$50.6m
|
$67.9m
|
$34.3m
|
$40.6m
|
$18.2m
|
$55.8m
|
$47.4m
|
$43.6m
|
$46.7m
|
$47.2m
|