|
Total Revenue
|
|
$323.7m
|
$341.7m
|
$380.7m
|
$360.9m
|
$127.4m
|
$145.5m
|
$325.9m
|
$382.8m
|
$398.8m
|
$463.4m
|
|
Cost of Revenue
|
|
$84.4m
|
$95.0m
|
$112.1m
|
$120.2m
|
$37.1m
|
$65.6m
|
$1.1m
|
$179.8m
|
$181.6m
|
$199.7m
|
|
Gross Profit (Calculated) (derived)
|
|
$239.3m
|
$246.7m
|
$268.6m
|
$240.7m
|
$90.3m
|
$79.9m
|
$324.8m
|
$203.0m
|
$217.2m
|
$263.7m
|
|
Operating Income (Loss)
|
|
$100.4m
|
$88.1m
|
($4.3m)
|
($24.7m)
|
($670.6m)
|
($63.1m)
|
$179.8m
|
$34.7m
|
$46.8m
|
$22.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$39.3m
|
$42.3m
|
$45.8m
|
$51.0m
|
$47.3m
|
$46.2m
|
$56.1m
|
$44.0m
|
$27.3m
|
$30.1m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$69.1m
|
$603.4m
|
$7.2m
|
$6.3m
|
$0
|
$0
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$36.2m
|
$46.8m
|
$33.4m
|
$55.0m
|
—
|
$79.4m
|
$158.2m
|
($3.0m)
|
$9.2m
|
$10.8m
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.7m
|
$8.2m
|
$8.5m
|
$4.6m
|
|
Other Income
|
|
$0
|
$6.5m
|
—
|
$6.1m
|
$107.0m
|
$77.4m
|
$34.2m
|
$2.8m
|
$1.5m
|
$0
|
|
Other Operating Income
|
|
$100.4m
|
$88.1m
|
($4.3m)
|
($24.7m)
|
($670.6m)
|
($63.1m)
|
$148.6m
|
$34.7m
|
$0
|
$22.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$36.2m
|
$46.8m
|
($33.4m)
|
($55.0m)
|
($691.2m)
|
($79.4m)
|
$158.0m
|
($2.9m)
|
$7.5m
|
($21.6m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$22.2m
|
$81.8m
|
($25.1m)
|
($50.0m)
|
—
|
—
|
—
|
($8.2m)
|
$2.2m
|
($30.7m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($50.2m)
|
($10.5m)
|
($30.7m)
|
|
Earnings Per Share, Basic
|
|
$0.36
|
$1.19
|
($0.34)
|
($0.70)
|
($9.09)
|
($1.59)
|
$0.46
|
($0.78)
|
($0.07)
|
($0.15)
|
|
Earnings Per Share, Diluted
|
|
$0.35
|
$1.13
|
($0.34)
|
($0.70)
|
($9.09)
|
($1.59)
|
$0.46
|
($0.78)
|
($0.07)
|
($0.15)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
61.9m
|
68.9m
|
72.9m
|
71.7m
|
71.4m
|
71.3m
|
69.0m
|
64.0m
|
156.6m
|
198.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
63.3m
|
72.1m
|
72.9m
|
71.7m
|
71.4m
|
71.3m
|
69.1m
|
64.0m
|
156.6m
|
198.7m
|
|
Selling, General and Administrative Expense
|
|
$98.9m
|
$121.9m
|
$121.8m
|
$133.4m
|
$118.6m
|
$143.0m
|
$145.0m
|
$168.3m
|
$170.4m
|
$241.2m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
($6.4m)
|
($7.0m)
|
($9.4m)
|
$14.0m
|
($10.5m)
|
($13.5m)
|
($16.4m)
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.4m
|
$6.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$3.6m
|
$4.9m
|
$16.5m
|
$10.4m
|
$500k
|
($900k)
|
$26.9m
|
$4.0m
|
$3.5m
|
$5.0m
|
|
Interest Expense, Debt
|
|
$51.4m
|
$38.3m
|
$29.1m
|
$30.3m
|
$20.6m
|
$15.8m
|
$24.5m
|
$43.3m
|
$47.8m
|
$48.8m
|
|
Marketing and Advertising Expense
|
|
$11.7m
|
$12.9m
|
$15.3m
|
$17.0m
|
$6.7m
|
$6.3m
|
$10.1m
|
$9.6m
|
$8.6m
|
$9.5m
|
|
Operating Lease, Expense
|
|
$2.6m
|
$4.3m
|
$3.9m
|
$4.0m
|
$4.2m
|
$5.2m
|
$7.5m
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$14.0m
|
($35.0m)
|
($8.3m)
|
($5.0m)
|
($57.6m)
|
($1.3m)
|
$27.2m
|
$5.3m
|
$5.3m
|
$9.1m
|