|
Total Revenue
|
|
$634.0m
|
$604.8m
|
$780.9m
|
$910.2m
|
$689.3m
|
$896.2m
|
$909.4m
|
$831.1m
|
$812.3m
|
$879.3m
|
|
Cost of Revenue
|
|
$254.6m
|
$263.2m
|
$330.6m
|
$312.8m
|
$239.0m
|
$295.9m
|
$321.9m
|
$344.4m
|
$339.9m
|
$323.2m
|
|
Gross Profit
|
|
$379.4m
|
$341.6m
|
$353.1m
|
$382.8m
|
$248.7m
|
$375.2m
|
$377.4m
|
$396.7m
|
$375.3m
|
$359.3m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$10.0m
|
$10.0m
|
$10.1m
|
$11.7m
|
$10.9m
|
$10.7m
|
$10.6m
|
$10.9m
|
$10.8m
|
$11.9m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$92.2m
|
—
|
—
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$24.9m
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
—
|
$1.1m
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$114.3m
|
$102.4m
|
$111.3m
|
$113.3m
|
$118.2m
|
$113.4m
|
$106.2m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
$2.7m
|
$3.5m
|
$420k
|
$2.3m
|
$2.2m
|
$2.3m
|
$1.9m
|
$1.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$121.9m
|
$114.8m
|
$111.7m
|
$89.5m
|
$25.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$98.0m
|
($330.5m)
|
$80.4m
|
$104.3m
|
($104.0m)
|
$97.9m
|
$81.1m
|
$97.2m
|
$64.9m
|
$17.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$96.6m
|
($324.0m)
|
$77.6m
|
$100.8m
|
($104.4m)
|
$95.6m
|
$78.9m
|
$94.9m
|
$63.0m
|
$16.0m
|
|
Earnings Per Share, Basic
|
|
$5.36
|
($18.28)
|
$4.43
|
$5.95
|
($6.43)
|
$5.69
|
$4.97
|
$6.23
|
$4.22
|
$1.11
|
|
Earnings Per Share, Diluted
|
|
$5.33
|
($18.28)
|
$4.37
|
$5.85
|
($6.43)
|
$5.66
|
$4.96
|
$6.22
|
$4.22
|
$1.11
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$3.73
|
$3.88
|
$2.52
|
$2.76
|
$0.76
|
$0.40
|
$1.99
|
$2.04
|
$2.04
|
$1.72
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
18.0m
|
17.7m
|
17.5m
|
16.9m
|
16.2m
|
16.8m
|
15.9m
|
15.2m
|
14.9m
|
14.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
18.1m
|
17.7m
|
17.8m
|
17.2m
|
16.2m
|
16.9m
|
15.9m
|
15.2m
|
14.9m
|
14.3m
|
|
General and Administrative Expense
|
|
$148.9m
|
$165.7m
|
$166.7m
|
$162.8m
|
$144.8m
|
$171.8m
|
$190.7m
|
$198.1m
|
$196.7m
|
$203.8m
|
|
Interest Expense
|
|
$73.7m
|
$62.0m
|
—
|
—
|
—
|
$71.5m
|
$67.6m
|
$74.0m
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$69.6m
|
$50.6m
|
$42.1m
|
$39.6m
|
$15.4m
|
$26.2m
|
$34.8m
|
$28.4m
|
$30.8m
|
$11.5m
|
|
Financing Interest Expense
|
|
—
|
—
|
$597k
|
$579k
|
$528k
|
$464k
|
$419k
|
$369k
|
$309k
|
—
|
|
Interest Expense, Debt
|
|
—
|
—
|
$61.7m
|
$60.4m
|
$66.9m
|
$63.3m
|
$60.7m
|
$70.0m
|
—
|
—
|
|
Other Cost of Operating Revenue
|
|
—
|
—
|
$5.9m
|
$123.3m
|
$111.5m
|
$136.7m
|
$121.7m
|
$2.1m
|
$9.9m
|
$112.6m
|
|
Income Tax Expense (Benefit)
|
|
$55.1m
|
($94.8m)
|
$30.3m
|
$34.1m
|
($4.6m)
|
$24.1m
|
$33.7m
|
$14.5m
|
$24.7m
|
$8.1m
|
|
Interest Revenue (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($72.1m)
|
($78.0m)
|