|
Operating Revenue
|
|
$376.1m
|
$471.4m
|
$568.1m
|
$615.6m
|
$638.8m
|
$698.6m
|
$653.3m
|
$646.7m
|
$626.6m
|
$565.2m
|
|
Total Revenue
|
|
$376.1m
|
$471.4m
|
$568.1m
|
$615.6m
|
$638.8m
|
$698.6m
|
$653.3m
|
$646.7m
|
$626.6m
|
$565.2m
|
|
Cost of Revenue
|
|
$162.0m
|
$210.4m
|
$257.7m
|
$287.5m
|
$307.3m
|
$321.3m
|
$309.9m
|
$321.7m
|
$318.1m
|
$263.6m
|
|
Gross Profit
|
|
$214.1m
|
$261.0m
|
$310.4m
|
$328.1m
|
$331.5m
|
$377.3m
|
$343.4m
|
$325.0m
|
$308.5m
|
$301.6m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
EBIT
|
|
|
|
|
|
|
|
$6.6m
|
($8.6m)
|
($36.7m)
|
($9.9m)
|
|
Operating Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.2m
|
($9.6m)
|
($29.1m)
|
($8.9m)
|
|
Operating Income (Loss)
|
|
$35.0m
|
$37.1m
|
$37.2m
|
$28.1m
|
$24.2m
|
$44.1m
|
$6.2m
|
($9.6m)
|
($36.9m)
|
($10.2m)
|
|
Total Operating Income As Reported
|
|
$35.0m
|
$37.1m
|
$37.2m
|
$28.1m
|
$24.2m
|
$44.1m
|
$6.2m
|
($9.6m)
|
($36.9m)
|
($10.2m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$100k
|
$100k
|
$100k
|
$100k
|
$200k
|
$200k
|
$200k
|
$200k
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$35.1m
|
$35.5m
|
$31.6m
|
$23.9m
|
$18.0m
|
$39.4m
|
$3.0m
|
($12.8m)
|
$41.2m
|
($15.2m)
|
|
Net Income Common Stockholders
|
|
$214k
|
$276k
|
$9k
|
($422k)
|
($197k)
|
($152k)
|
$2.3m
|
($9.9m)
|
($43.7m)
|
($16.4m)
|
|
Net Income
|
|
$214k
|
$276k
|
$9k
|
($422k)
|
($197k)
|
($152k)
|
$2.3m
|
($9.9m)
|
($43.7m)
|
($16.4m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$21.3m
|
$23.4m
|
$23.2m
|
$18.9m
|
$13.6m
|
$29.7m
|
$2.3m
|
($9.9m)
|
—
|
($16.4m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$214k
|
$276k
|
$9k
|
($422k)
|
($197k)
|
($152k)
|
($58k)
|
($17k)
|
$59k
|
$139k
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
—
|
$0.42
|
$0.91
|
$0.07
|
($0.30)
|
—
|
($0.47)
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
—
|
—
|
$0.42
|
$0.90
|
$0.07
|
($0.30)
|
—
|
($0.47)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
31.5m
|
31.9m
|
32.1m
|
32.3m
|
32.4m
|
32.6m
|
32.8m
|
33.0m
|
33.4m
|
34.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
31.5m
|
31.9m
|
32.1m
|
32.3m
|
32.6m
|
32.9m
|
33.0m
|
33.0m
|
33.4m
|
34.6m
|
|
Selling, General and Administrative Expense
|
|
$179.1m
|
$223.9m
|
$273.2m
|
$300.0m
|
$307.3m
|
$333.2m
|
$337.2m
|
$334.5m
|
$337.6m
|
$310.5m
|
|
Other Nonoperating Income (Expense)
|
|
$247k
|
$421k
|
$383k
|
$291k
|
$65k
|
$55k
|
$376k
|
$923k
|
—
|
$295k
|
|
Interest Expense
|
|
$194k
|
$2.0m
|
$5.9m
|
$4.5m
|
$6.3m
|
$4.7m
|
$3.7m
|
$4.2m
|
$4.6m
|
$5.2m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$708k
|
—
|
$2.4m
|
$259k
|
|
Income Tax Expense (Benefit)
|
|
$13.5m
|
$11.9m
|
$8.4m
|
$5.4m
|
$4.6m
|
$9.9m
|
$708k
|
($2.9m)
|
$2.4m
|
$1.2m
|