|
Total Revenue
|
|
$500.1m
|
$468.8m
|
$489.2m
|
$443.6m
|
$366.9m
|
$478.9m
|
$544.3m
|
$393.7m
|
$412.8m
|
$441.1m
|
|
Cost of Revenue
|
|
$386.4m
|
$360.1m
|
$391.0m
|
$373.6m
|
$313.9m
|
$382.2m
|
$471.6m
|
$322.7m
|
$325.5m
|
$343.1m
|
|
Gross Profit
|
|
$113.7m
|
$108.7m
|
$98.2m
|
$69.9m
|
$53.1m
|
$96.7m
|
$72.7m
|
$70.9m
|
$87.2m
|
$97.9m
|
|
Operating Income (Loss)
|
|
$38.1m
|
$37.3m
|
$24.5m
|
($43.2m)
|
($34.4m)
|
$31.2m
|
$6.6m
|
$10.5m
|
$17.1m
|
$26.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$753k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
($32.4m)
|
$33.4m
|
$2.2m
|
$6.7m
|
$15.3m
|
$24.0m
|
|
Interest and Other Income
|
|
($72k)
|
$322k
|
$621k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$421k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.9m
|
$9.2m
|
$15.6m
|
$27.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$24.2m
|
$23.8m
|
$17.7m
|
($32.6m)
|
($26.8m)
|
$23.0m
|
$1.9m
|
$14.8m
|
$10.5m
|
$20.2m
|
|
Earnings Per Share, Basic
|
|
$3.19
|
$3.06
|
$2.25
|
($4.13)
|
($3.37)
|
$3.20
|
$0.29
|
$2.83
|
$2.04
|
$3.84
|
|
Earnings Per Share, Diluted
|
|
$3.12
|
$3.02
|
$2.23
|
($4.13)
|
($3.37)
|
$3.09
|
$0.28
|
$2.74
|
$1.91
|
$3.55
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.72
|
$0.80
|
$0.88
|
$0.88
|
$0.71
|
$0.45
|
$0.60
|
$0.60
|
$0.60
|
$0.71
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
7.6m
|
7.8m
|
7.8m
|
7.9m
|
8.0m
|
7.2m
|
6.3m
|
5.2m
|
5.2m
|
5.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.8m
|
7.9m
|
7.9m
|
7.9m
|
8.0m
|
7.5m
|
6.5m
|
5.4m
|
5.5m
|
5.7m
|
|
Selling, General and Administrative Expense
|
|
$77.9m
|
$72.6m
|
$71.9m
|
$81.3m
|
$72.4m
|
$68.0m
|
$66.7m
|
$62.8m
|
$70.4m
|
$66.7m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
$546k
|
$638k
|
$267k
|
($714k)
|
($1.3m)
|
($1.5m)
|
$351k
|
|
Environmental Remediation Expense
|
|
—
|
—
|
$3.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$69k
|
—
|
—
|
—
|
—
|
—
|
$835k
|
$1.3m
|
$1.6m
|
$70k
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
$546k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.2m
|
$3.2m
|
—
|
—
|
|
Other General Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$347k
|
—
|
—
|
|
Research and Development Expense
|
|
$4.2m
|
$3.7m
|
$3.9m
|
$4.4m
|
$4.0m
|
$1.9m
|
$2.9m
|
$2.1m
|
$2.1m
|
$2.1m
|
|
Restructuring and Related Cost, Incurred Cost
|
|
—
|
—
|
—
|
—
|
$1.4m
|
$1.4m
|
—
|
—
|
—
|
—
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
$37.5m
|
$3.5m
|
$730k
|
—
|
$3.0m
|
—
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
—
|
—
|
—
|
—
|
$4.6m
|
$3.7m
|
$1.0m
|
$3.2m
|
$4.6m
|
$3.9m
|
|
Income Tax Expense (Benefit)
|
|
$13.7m
|
$13.8m
|
$7.5m
|
($10.0m)
|
($6.9m)
|
$8.4m
|
$4.0m
|
($5.6m)
|
$5.0m
|
$6.8m
|