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REVENUES:
|
|
|
|
|
|
|
|
|
|
|
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Selling, general, and administrative
|
|
$122.4m
|
$99.0m
|
$103.6m
|
$83.5m
|
$77.1m
|
$54.6m
|
$51.5m
|
$51.2m
|
$60.6m
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Interest income
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$2.6m
|
$11.8m
|
$7.8m
|
$1.4m
|
$94k
|
$826k
|
$7.2m
|
$10.9m
|
$17.3m
|
|
Loss on debt extinguishment
|
|
—
|
—
|
—
|
—
|
—
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—
|
$0
|
$0
|
($1.8m)
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|
Miscellaneous
|
|
$93k
|
$8.6m
|
$48k
|
$356k
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$3.7m
|
$245k
|
($776k)
|
($6.0m)
|
$820k
|
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EQUITY IN EARNINGS FROM UNCONSOLIDATED ENTITIES
|
|
$5.8m
|
($2.2m)
|
$2.3m
|
$42.4m
|
$6.2m
|
$21.5m
|
$76.6m
|
$132.6m
|
$203.6m
|
|
INCOME TAX (PROVISION) BENEFIT
|
|
$0
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($9.2m)
|
($2.4m)
|
($1.7m)
|
$325k
|
$1.5m
|
$4.4m
|
($27.5m)
|
($28.9m)
|
|
Total other income
|
|
$108.3m
|
$22.3m
|
$72.8m
|
$1.7m
|
$3.8m
|
$1.1m
|
$6.5m
|
$4.9m
|
$16.3m
|
|
INCOME BEFORE INCOME TAX (PROVISION) BENEFIT
|
|
$24.2m
|
($58.8m)
|
$24.7m
|
$2.8m
|
$13.0m
|
($36.2m)
|
$109.3m
|
$205.1m
|
$212.5m
|
|
NET INCOME
|
|
$24.2m
|
($67.9m)
|
$22.3m
|
$1.1m
|
$13.3m
|
($34.8m)
|
$113.7m
|
$177.6m
|
$183.5m
|
|
NET INCOME ATTRIBUTABLE TO THE COMPANY
|
|
$73.2m
|
($34.7m)
|
$9.0m
|
($428k)
|
$6.6m
|
($15.4m)
|
$55.4m
|
$68.3m
|
$71.0m
|
|
LESS NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS
|
|
($49.0m)
|
($33.2m)
|
$13.2m
|
$1.5m
|
$6.7m
|
($19.4m)
|
$58.3m
|
$109.3m
|
$112.6m
|
|
Basic (in dollars per share)
|
|
$0.45
|
($1.05)
|
$0.34
|
$0.02
|
$0.09
|
($0.24)
|
$0.77
|
$1.20
|
$1.24
|
|
Diluted (in dollars per share)
|
|
$0.18
|
($1.05)
|
$0.15
|
$0.02
|
$0.06
|
($0.24)
|
$0.51
|
$0.79
|
$0.81
|
|
Cost and expenses
|
|
$106.9m
|
$28.9m
|
$131.2m
|
$111.4m
|
$144.3m
|
$28.5m
|
$134.0m
|
$119.1m
|
$56.8m
|
|
Total costs and expenses
|
|
$229.3m
|
$127.9m
|
$234.8m
|
$194.9m
|
$221.4m
|
$101.5m
|
$185.5m
|
$170.3m
|
$117.4m
|