|
Total Revenue
|
|
$662.1m
|
$755.2m
|
$897.7m
|
$901.2m
|
$717.7m
|
$971.6m
|
$981.6m
|
$994.7m
|
$723.4m
|
$649.0m
|
|
Cost of Revenue
|
|
$574.9m
|
$662.7m
|
$768.9m
|
$796.1m
|
$643.6m
|
$852.6m
|
$895.0m
|
$861.0m
|
$650.2m
|
$580.6m
|
|
Gross Profit
|
|
$87.2m
|
$92.6m
|
$128.9m
|
$105.1m
|
$74.1m
|
$119.0m
|
$86.5m
|
$133.7m
|
$73.1m
|
$68.4m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$25.4m
|
$31.4m
|
$66.9m
|
$40.6m
|
($23.2m)
|
$49.6m
|
$20.1m
|
$48.1m
|
($758k)
|
($656k)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.3m
|
$1.3m
|
$1.3m
|
$2.0m
|
$3.4m
|
$3.4m
|
$3.4m
|
$3.4m
|
$600k
|
$600k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$27.1m
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($13.9m)
|
($2.1m)
|
$27.0m
|
$4.8m
|
($55.9m)
|
$9.5m
|
($30.4m)
|
$7.9m
|
($20.1m)
|
($34.9m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($1)
|
$1
|
($1)
|
($1)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($1)
|
$1
|
($1)
|
($1)
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$10.3m
|
($683k)
|
$1.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
$13.6m
|
$53.5m
|
$21.6m
|
($44.5m)
|
$32.1m
|
($1.1m)
|
$36.2m
|
($8.2m)
|
($15.7m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$16.6m
|
$43.6m
|
($35.7m)
|
($20.5m)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.3m
|
$5.8m
|
$7.9m
|
($2.3m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$6.8m
|
($1.7m)
|
$44.5m
|
$15.8m
|
($37.0m)
|
$23.7m
|
($22.0m)
|
$49.4m
|
($27.9m)
|
($22.8m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$0.23
|
($0.06)
|
$1.47
|
$0.52
|
($1.20)
|
$0.75
|
($0.68)
|
$1.50
|
—
|
—
|
|
Earnings Per Share, Diluted
|
|
$0.23
|
($0.06)
|
$1.46
|
$0.51
|
($1.20)
|
$0.72
|
($0.68)
|
$1.47
|
—
|
—
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
29.5m
|
29.9m
|
30.3m
|
30.6m
|
30.9m
|
31.5m
|
32.3m
|
33.0m
|
33.4m
|
33.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
29.9m
|
29.9m
|
30.6m
|
30.8m
|
30.9m
|
32.8m
|
32.3m
|
33.6m
|
33.4m
|
33.8m
|
|
Research and Development Expense
|
|
$7.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Selling, General and Administrative Expense
|
|
$60.5m
|
$59.8m
|
$60.7m
|
$62.5m
|
$64.8m
|
$69.4m
|
$66.4m
|
$85.7m
|
$73.9m
|
$69.0m
|
|
Other Nonoperating Income (Expense)
|
|
$769k
|
$1.3m
|
$1.3m
|
($2.2m)
|
($728k)
|
$878k
|
($10.5m)
|
($1.2m)
|
$2.2m
|
($1.6m)
|
|
Interest Expense
|
|
$19.3m
|
$19.1m
|
$14.7m
|
$16.9m
|
$20.6m
|
$11.2m
|
$9.8m
|
$10.7m
|
$9.2m
|
$13.0m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$9.2m
|
$13.0m
|
|
Current Income Tax Expense (Benefit)
|
|
$2.6m
|
$7.4m
|
$3.1m
|
$4.2m
|
$4.7m
|
$6.3m
|
$8.4m
|
$7.5m
|
$3.5m
|
$4.2m
|
|
Other Cost and Expense, Operating
|
|
—
|
—
|
—
|
$3.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other General Expense
|
|
$4.1m
|
$4.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$49k
|
$15.3m
|
$9.0m
|
$5.8m
|
($7.5m)
|
$8.4m
|
$20.9m
|
($13.2m)
|
$27.5m
|
$4.7m
|
|
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
|
|
—
|
—
|
—
|
$2.5m
|
—
|
—
|
—
|
—
|
—
|
—
|