|
Total Revenue
|
|
$303.6m
|
$370.1m
|
$417.6m
|
$451.4m
|
$508.4m
|
$508.4m
|
$590.9m
|
$624.0m
|
$687.4m
|
$751.6m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
$214.1m
|
$267.8m
|
$299.2m
|
$317.8m
|
$370.7m
|
$383.5m
|
$410.1m
|
$439.8m
|
$479.9m
|
$519.3m
|
|
Gross Profit (derived)
|
|
$97.4m
|
$102.3m
|
$118.5m
|
$133.6m
|
$137.7m
|
$124.8m
|
$180.8m
|
$184.2m
|
$207.5m
|
$232.3m
|
|
Operating Income (Loss)
|
|
$18.9m
|
$15.8m
|
$28.9m
|
$29.3m
|
$34.8m
|
$34.8m
|
$58.7m
|
$57.5m
|
$70.8m
|
$83.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$800k
|
$1.5m
|
$1.4m
|
$1.4m
|
$1.4m
|
—
|
$1.2m
|
$1.4m
|
$1.5m
|
$1.5m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($400k)
|
($400k)
|
$400k
|
($1.3m)
|
$42k
|
—
|
$1.9m
|
($1.4m)
|
($92k)
|
($1.2m)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$16.9m
|
$12.2m
|
$21.1m
|
$20.8m
|
$26.1m
|
—
|
$45.4m
|
$41.2m
|
$51.5m
|
$59.5m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$2
|
$1
|
$3
|
$3
|
$3
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
$1
|
$3
|
$3
|
$3
|
$3
|
$5
|
$5
|
$7
|
—
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$95k
|
$51k
|
$108k
|
$55k
|
$93k
|
—
|
$167k
|
$136k
|
$127k
|
$101k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$21.9m
|
$15.2m
|
$28.9m
|
$26.8m
|
$33.6m
|
—
|
$58.8m
|
$52.3m
|
$66.2m
|
$76.6m
|
|
Net income
|
|
$6.3m
|
$7.6m
|
$22.5m
|
$20.7m
|
—
|
$24.5m
|
$41.7m
|
$38.5m
|
$46.7m
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$7.7m
|
$7.6m
|
$22.5m
|
$20.7m
|
$24.5m
|
$24.5m
|
$43.6m
|
$38.5m
|
$46.7m
|
$54.8m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$12.9m
|
$7.6m
|
$22.4m
|
$20.7m
|
$24.4m
|
$24.5m
|
$43.6m
|
$38.5m
|
$46.7m
|
$54.8m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$1.3m
|
$77k
|
($20k)
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$0.84
|
$0.91
|
$2.76
|
$2.63
|
—
|
$3.14
|
$6.02
|
$5.48
|
$6.82
|
$8.23
|
|
Earnings Per Share, Diluted
|
|
$0.83
|
$0.89
|
$2.61
|
$2.53
|
—
|
$3.07
|
$5.91
|
$5.39
|
$6.74
|
$8.14
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.84
|
$0.91
|
$0.71
|
$0.83
|
$0.95
|
$3.14
|
$1.29
|
$1.50
|
$1.75
|
$2.04
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
8.5m
|
8.3m
|
8.1m
|
7.9m
|
7.8m
|
—
|
7.2m
|
7.0m
|
6.8m
|
6.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
8.6m
|
8.5m
|
8.6m
|
8.2m
|
7.9m
|
—
|
7.4m
|
7.1m
|
6.9m
|
6.7m
|
|
Selling, General and Administrative Expense
|
|
$70.6m
|
$86.5m
|
$89.5m
|
$93.6m
|
$90.0m
|
$90.0m
|
$110.1m
|
$115.1m
|
$125.0m
|
$135.0m
|
|
Other Nonoperating Income (Expense)
|
|
($397k)
|
($366k)
|
$387k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.4m
|
$5.4m
|
|
Current Income Tax Expense (Benefit)
|
|
($743k)
|
$5.8m
|
$7.3m
|
$7.2m
|
$8.0m
|
—
|
$15.0m
|
$18.4m
|
$22.5m
|
$23.5m
|
|
Interest Expense
|
|
$469k
|
$484k
|
$647k
|
$1.3m
|
$1.2m
|
—
|
$1.8m
|
$3.8m
|
—
|
—
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$7.7m
|
$7.5m
|
$6.5m
|
$6.0m
|
$9.1m
|
—
|
$15.2m
|
$13.8m
|
$19.6m
|
$21.8m
|