|
Total Revenue
|
|
$315.1m
|
$347.8m
|
$379.5m
|
$417.2m
|
$417.2m
|
$466.3m
|
$513.3m
|
$536.8m
|
$558.5m
|
$582.0m
|
|
Operating Expenses
|
|
$253.2m
|
$275.7m
|
$288.1m
|
$332.1m
|
—
|
$357.3m
|
$372.5m
|
$425.4m
|
$439.0m
|
$462.2m
|
|
Operating income
|
|
$68.9m
|
$72.1m
|
$91.5m
|
—
|
$85.1m
|
$83.2m
|
$140.8m
|
$111.3m
|
—
|
$119.6m
|
|
Operating Income (Loss)
|
|
$61.9m
|
$72.1m
|
$91.5m
|
$85.1m
|
$85.1m
|
$108.9m
|
$140.8m
|
$111.3m
|
$119.6m
|
$119.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$224k
|
($19k)
|
$167k
|
($840k)
|
—
|
($517k)
|
$522k
|
($259k)
|
($14k)
|
($158k)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$137.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
$104.2m
|
—
|
$125.8m
|
$132.2m
|
$135.9m
|
$147.4m
|
$147.3m
|
|
Investment Income, Net
|
|
$683k
|
$1.3m
|
$2.8m
|
$3.9m
|
—
|
$66k
|
$2.1m
|
$7.2m
|
$10.0m
|
$9.3m
|
|
Net income
|
|
$43.6m
|
$41.3m
|
$72.3m
|
—
|
$82.5m
|
$82.6m
|
$102.3m
|
$100.3m
|
—
|
$109.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$47.5m
|
$41.3m
|
$72.3m
|
$82.5m
|
$82.5m
|
$101.2m
|
$102.3m
|
$100.3m
|
$109.0m
|
$106.0m
|
|
Earnings Per Share, Basic
|
|
$1.79
|
$1.57
|
$1.37
|
$1.56
|
$0.64
|
$1.92
|
$1.98
|
$1.96
|
$2.13
|
$2.08
|
|
Earnings Per Share, Diluted
|
|
$1.75
|
$1.53
|
$1.33
|
$1.53
|
$1.53
|
$1.90
|
$1.96
|
$1.94
|
$2.11
|
$2.07
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.72
|
$0.84
|
$0.52
|
$0.64
|
$0.64
|
$0.80
|
$0.96
|
$1.04
|
$1.12
|
$1.20
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
26.5m
|
26.4m
|
52.9m
|
52.7m
|
—
|
52.6m
|
51.7m
|
51.2m
|
51.1m
|
50.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
27.2m
|
27.0m
|
54.2m
|
53.9m
|
—
|
53.3m
|
52.3m
|
51.6m
|
51.6m
|
51.2m
|
|
Other Nonoperating Income (Expense)
|
|
$6.5m
|
($19k)
|
$20k
|
$15.2m
|
—
|
$16.8m
|
($10.7m)
|
$17.4m
|
$17.8m
|
$18.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$24.2m
|
$29.4m
|
$24.8m
|
$24.6m
|
—
|
$30.6m
|
$37.3m
|
$35.5m
|
$41.7m
|
$51.2m
|
|
General and Administrative Expense
|
|
$15.5m
|
$17.8m
|
$17.5m
|
$20.5m
|
—
|
$15.3m
|
$23.7m
|
$24.4m
|
$22.7m
|
$25.5m
|
|
Labor and Related Expense
|
|
$193.4m
|
$210.3m
|
$215.1m
|
$252.2m
|
—
|
$278.0m
|
$264.2m
|
$319.9m
|
$330.0m
|
$342.0m
|
|
Nonoperating Income (Expense)
|
|
$6.5m
|
$9.2m
|
($890k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Cost and Expense, Operating
|
|
$28.4m
|
$29.5m
|
$30.6m
|
$33.6m
|
—
|
$32.6m
|
$35.1m
|
$41.5m
|
$46.2m
|
$49.5m
|
|
Other General and Administrative Expense
|
|
$539k
|
$597k
|
$535k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$21.6m
|
$41.2m
|
$21.1m
|
$21.7m
|
—
|
$24.6m
|
$29.9m
|
$35.6m
|
$38.4m
|
$41.3m
|