|
Total Revenue
|
|
$389.5m
|
$407.1m
|
$453.9m
|
$487.4m
|
$510.6m
|
$589.8m
|
$618.4m
|
$694.7m
|
$845.5m
|
$931.8m
|
|
Cost of Goods and Services Sold
|
|
$2.2m
|
$2.9m
|
$260.0m
|
$281.5m
|
$298.4m
|
$325.2m
|
$371.2m
|
$430.4m
|
$534.3m
|
$591.2m
|
|
Gross Profit (Calculated) (derived)
|
|
$387.3m
|
$404.2m
|
$193.8m
|
$205.9m
|
$212.2m
|
$264.6m
|
$247.2m
|
$264.3m
|
$311.2m
|
$340.6m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$107.1m
|
$86.1m
|
$125.1m
|
$144.5m
|
$141.4m
|
$196.5m
|
$157.4m
|
$136.2m
|
$165.7m
|
$186.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($7.6m)
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
$1.9m
|
$2.6m
|
$2.7m
|
$1.7m
|
$4.4m
|
$3.3m
|
($7.6m)
|
($8.3m)
|
($5.2m)
|
$592k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$107.6m
|
|
Income (Loss) from Equity Method Investments
|
|
($52k)
|
$604k
|
$692k
|
$936k
|
$1.1m
|
$1.7m
|
$3.0m
|
$5.0m
|
$4.3m
|
$5.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$83.4m
|
$60.2m
|
$99.2m
|
$116.7m
|
$123.9m
|
$181.7m
|
$267.9m
|
$85.4m
|
$119.6m
|
$154.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$75.0m
|
$55.1m
|
$86.3m
|
$103.5m
|
$104.4m
|
$161.1m
|
$239.0m
|
$79.7m
|
$112.6m
|
$141.6m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$90k
|
$365k
|
$299k
|
$231k
|
$415k
|
$13k
|
($140k)
|
$154k
|
$2.2m
|
$3.0m
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$112.3m
|
$141.4m
|
|
Earnings Per Share, Basic
|
|
$1.01
|
$0.76
|
$1.19
|
$1.44
|
$1.45
|
$2.24
|
$3.48
|
$1.23
|
$1.75
|
$2.22
|
|
Earnings Per Share, Diluted
|
|
$1.01
|
$0.76
|
$1.16
|
$1.41
|
$1.43
|
$2.21
|
$3.45
|
$1.21
|
$1.73
|
$2.20
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.40
|
$0.30
|
$0.10
|
$0.20
|
$0.20
|
$0.20
|
$0.20
|
$0.20
|
$0.20
|
$0.20
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
74.1m
|
72.5m
|
72.6m
|
72.1m
|
71.9m
|
72.1m
|
68.7m
|
64.9m
|
64.3m
|
63.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
74.5m
|
72.9m
|
74.4m
|
73.5m
|
73.1m
|
72.9m
|
69.3m
|
65.8m
|
65.1m
|
64.4m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, General and Administrative Expense
|
|
$47.0m
|
$56.2m
|
$68.7m
|
$61.4m
|
$70.8m
|
$68.0m
|
$89.8m
|
$128.2m
|
$145.6m
|
$154.2m
|
|
Other Nonoperating Income (Expense)
|
|
$544k
|
$2.7m
|
$2.6m
|
($1.2m)
|
$4.9m
|
$4.4m
|
$1.1m
|
$367k
|
$16.3m
|
$15.5m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$74.7m
|
$68.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$12.9m
|
$9.1m
|
$17.2m
|
$19.4m
|
$22.9m
|
$23.4m
|
$29.4m
|
$21.6m
|
$31.6m
|
$34.0m
|
|
Interest Expense
|
|
$24.6m
|
$29.9m
|
$30.0m
|
$28.8m
|
$25.1m
|
$22.8m
|
$24.8m
|
$32.3m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$5.9m
|
$5.9m
|
$6.1m
|
$6.3m
|
$7.1m
|
$6.9m
|
|
Income Tax Expense (Benefit)
|
|
$8.3m
|
$4.8m
|
$12.6m
|
$13.0m
|
$19.0m
|
$20.6m
|
$29.0m
|
$5.5m
|
$4.8m
|
$9.8m
|
|
Nonoperating Income (Expense)
|
|
($23.7m)
|
($25.9m)
|
($26.0m)
|
($27.8m)
|
($17.5m)
|
($14.8m)
|
$110.5m
|
($50.8m)
|
($46.0m)
|
($32.1m)
|
|
Interest Income (Expense), Net
|
|
($24.2m)
|
($29.1m)
|
($29.3m)
|
($27.6m)
|
($23.6m)
|
($20.9m)
|
($21.7m)
|
($23.8m)
|
—
|
—
|