|
Total Revenue
|
|
$498.9m
|
$617.6m
|
$717.5m
|
$479.6m
|
$488.2m
|
$570.0m
|
$680.7m
|
$670.6m
|
$787.2m
|
$930.0m
|
|
Operating Costs and Expenses
|
|
—
|
—
|
—
|
—
|
$15.6m
|
$16.8m
|
$18.2m
|
$20.4m
|
$22.5m
|
$23.9m
|
|
Operating Expenses
|
|
$414.8m
|
$531.7m
|
$622.9m
|
$373.3m
|
$375.5m
|
$438.9m
|
$537.8m
|
$519.8m
|
$559.0m
|
$674.1m
|
|
Operating Income (Loss)
|
|
$84.1m
|
$85.8m
|
$94.6m
|
$106.3m
|
$112.7m
|
$131.1m
|
$142.9m
|
$150.8m
|
$228.2m
|
$255.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$380k
|
$537k
|
$818k
|
$400k
|
$1.2m
|
$1.3m
|
$1.5m
|
$1.8m
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
$4
|
$3
|
$4
|
$4
|
$5
|
$5
|
$5
|
$5
|
$6
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
$4
|
$3
|
$4
|
$4
|
$5
|
$5
|
$5
|
$5
|
$6
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$800k
|
—
|
—
|
—
|
|
Unrealized Gain (Loss) on Commodity Contracts
|
|
$385k
|
$1.0m
|
($429k)
|
$1.6m
|
$1.5m
|
$1.5m
|
($1.8m)
|
$1.9m
|
$1.8m
|
$2.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
$60.3m
|
$56.9m
|
$61.1m
|
$70.6m
|
$83.5m
|
$89.8m
|
$115.3m
|
$161.8m
|
$193.0m
|
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
|
—
|
$0
|
$0
|
$0
|
$0
|
($1k)
|
$0
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
$60.3m
|
$56.9m
|
$61.1m
|
$70.6m
|
$83.5m
|
$89.8m
|
$115.3m
|
$161.8m
|
$193.0m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
$2.2m
|
$282k
|
($1.4m)
|
$686k
|
($1k)
|
$0
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$44.7m
|
$58.1m
|
$56.6m
|
$65.2m
|
$71.5m
|
$83.5m
|
$89.8m
|
$87.2m
|
$118.6m
|
$140.3m
|
|
Earnings Per Share, Basic
|
|
$2.87
|
$3.56
|
$3.46
|
$3.97
|
$4.28
|
$4.75
|
$5.07
|
$4.75
|
$5.28
|
$6.00
|
|
Earnings Per Share, Diluted
|
|
$2.86
|
$3.55
|
$3.45
|
$3.96
|
$4.26
|
$4.73
|
$5.04
|
$4.73
|
$5.26
|
$5.97
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.20
|
$1.28
|
$1.44
|
$3.97
|
$1.73
|
$1.88
|
$2.08
|
$2.31
|
$2.51
|
$2.69
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
15.6m
|
16.3m
|
16.4m
|
16.4m
|
16.7m
|
17.6m
|
17.7m
|
18.4m
|
22.5m
|
23.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
15.6m
|
16.4m
|
16.4m
|
16.4m
|
16.8m
|
17.6m
|
17.8m
|
18.4m
|
22.5m
|
23.5m
|
|
Other Nonoperating Income (Expense)
|
|
($441k)
|
($765k)
|
($615k)
|
($1.8m)
|
$3.2m
|
$1.7m
|
$5.1m
|
$1.4m
|
$2.0m
|
$9.6m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$15.9m
|
$15.9m
|
$15.9m
|
|
Current Income Tax Expense (Benefit)
|
|
($2.9m)
|
$3.2m
|
($232k)
|
($2.8m)
|
($662k)
|
$2.6m
|
$10.2m
|
$20.2m
|
$6.0m
|
$23.5m
|
|
Interest Expense
|
|
$10.6m
|
$12.6m
|
$16.4m
|
$22.2m
|
$21.8m
|
$20.1m
|
$24.4m
|
$37.0m
|
$68.4m
|
$72.5m
|
|
Income Tax Expense (Benefit)
|
|
$28.3m
|
$14.3m
|
$21.0m
|
$21.1m
|
$23.5m
|
$29.2m
|
$33.8m
|
$28.1m
|
$43.2m
|
$52.7m
|