|
Total Revenue
|
|
$396.7m
|
$423.0m
|
$470.5m
|
$469.0m
|
$424.1m
|
$512.9m
|
$586.9m
|
$550.4m
|
$515.8m
|
$541.3m
|
|
Cost of Revenue
|
|
$256.3m
|
$282.6m
|
$305.5m
|
$311.4m
|
$285.0m
|
$328.3m
|
$376.3m
|
$359.6m
|
$326.6m
|
$333.3m
|
|
Gross Profit
|
|
$140.4m
|
$140.4m
|
$165.0m
|
$157.6m
|
$139.1m
|
$184.6m
|
$210.5m
|
$190.9m
|
$189.2m
|
$208.0m
|
|
Operating Income (Loss)
|
|
$63.2m
|
$38.5m
|
$61.0m
|
$53.8m
|
$45.1m
|
$76.5m
|
$93.0m
|
$75.1m
|
$72.8m
|
$82.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$5.8m
|
$6.6m
|
$6.8m
|
$7.8m
|
$9.1m
|
$9.4m
|
$11.6m
|
$11.0m
|
$13.3m
|
$16.2m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
$1.3m
|
$1.3m
|
$1.8m
|
$1.7m
|
$1.0m
|
$840k
|
$1.3m
|
$4.6m
|
$4.3m
|
$2.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
($60.9m)
|
$80.7m
|
$75.2m
|
$71.2m
|
$83.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$34.4m
|
$14.4m
|
$46.5m
|
$36.1m
|
$34.7m
|
($41.9m)
|
$59.6m
|
$60.5m
|
$58.1m
|
$65.3m
|
|
Earnings Per Share, Basic
|
|
$1.05
|
$0.44
|
$1.41
|
$1.11
|
$1.07
|
($1.30)
|
$1.86
|
$1.93
|
$1.91
|
$2.21
|
|
Earnings Per Share, Diluted
|
|
$1.03
|
$0.43
|
$1.39
|
$1.09
|
$1.06
|
($1.30)
|
$1.85
|
$1.92
|
$1.89
|
$2.19
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.16
|
$0.16
|
$0.16
|
$0.16
|
$0.16
|
$0.16
|
$0.16
|
$0.16
|
$0.16
|
$0.16
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
32.7m
|
32.9m
|
33.0m
|
32.7m
|
32.3m
|
32.3m
|
32.0m
|
31.4m
|
30.4m
|
29.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
33.3m
|
33.4m
|
33.6m
|
33.1m
|
32.6m
|
32.3m
|
32.2m
|
31.6m
|
30.7m
|
29.8m
|
|
Research and Development Expense
|
|
$24.0m
|
$25.1m
|
$25.3m
|
$26.0m
|
$24.3m
|
$23.9m
|
$24.1m
|
$24.9m
|
$23.4m
|
$25.3m
|
|
Selling, General and Administrative Expense
|
|
$61.6m
|
$71.9m
|
$73.6m
|
$70.4m
|
$67.8m
|
$82.6m
|
$91.5m
|
$83.8m
|
$88.3m
|
$98.7m
|
|
Other Nonoperating Income (Expense)
|
|
($3.5m)
|
$3.8m
|
($2.7m)
|
($2.6m)
|
$2.6m
|
($136.1m)
|
($11.4m)
|
($1.2m)
|
($1.6m)
|
$3.3m
|
|
Environmental Remediation Expense
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Nonoperating Income (Expense)
|
|
($5.9m)
|
$1.8m
|
($2.9m)
|
($3.5m)
|
$350k
|
($137.4m)
|
($12.3m)
|
$102k
|
($1.6m)
|
$1.1m
|
|
Restructuring and Related Cost, Incurred Cost
|
|
—
|
—
|
—
|
—
|
$1.8m
|
$1.7m
|
$1.9m
|
$7.1m
|
$4.7m
|
$1.4m
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
$300k
|
$0
|
$0
|
$1.5m
|
—
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.2m
|
$4.3m
|
|
Interest Expense
|
|
$3.7m
|
$3.3m
|
$2.1m
|
$2.6m
|
$3.3m
|
$2.1m
|
$2.2m
|
$3.3m
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$12.4m
|
$8.8m
|
$12.1m
|
$10.3m
|
$11.5m
|
$12.0m
|
$20.7m
|
$15.6m
|
$14.2m
|
$16.3m
|
|
Income Tax Expense (Benefit)
|
|
$22.9m
|
$25.8m
|
$11.6m
|
$14.1m
|
$10.8m
|
($19.0m)
|
$21.2m
|
$14.6m
|
$13.1m
|
$18.5m
|