|
Total Revenue
|
|
$83.2m
|
$110.2m
|
$115.3m
|
$135.4m
|
$90.7m
|
$125.2m
|
$138.7m
|
$97.7m
|
$65.7m
|
$99.8m
|
|
Cost of Revenue
|
|
$60.8m
|
$68.0m
|
$81.6m
|
$106.3m
|
$78.2m
|
$88.4m
|
$109.0m
|
$72.4m
|
$48.7m
|
$73.0m
|
|
Gross Profit
|
|
$22.4m
|
$42.1m
|
$33.7m
|
$29.1m
|
$12.5m
|
$36.7m
|
$29.7m
|
($5.3m)
|
($20.5m)
|
$26.8m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$8.6m
|
$28.5m
|
$16.6m
|
$14.9m
|
($758k)
|
$17.6m
|
$2.2m
|
($21.8m)
|
($47.2m)
|
($3.0m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
$261k
|
$457k
|
($707k)
|
($252k)
|
$17k
|
$111k
|
($121k)
|
($860k)
|
($245k)
|
($646k)
|
|
Gain (Loss) on Investments
|
|
$348k
|
—
|
($195k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($7.0m)
|
($8.1m)
|
($9.4m)
|
($7.0m)
|
($7.2m)
|
($6.4m)
|
($18.3m)
|
($9.0m)
|
($8.3m)
|
($6.9m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
$0
|
—
|
$0
|
($0)
|
$0
|
($0)
|
—
|
—
|
($0)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$0
|
—
|
$0
|
($0)
|
$0
|
($0)
|
—
|
—
|
($0)
|
|
Realized Investment Gains (Losses)
|
|
$411k
|
—
|
—
|
—
|
$1.0m
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
($6.3m)
|
$8.0m
|
($6.3m)
|
($16.0m)
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
$10.7m
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$4.4m
|
$4.2m
|
$9.3m
|
$5.8m
|
$4.4m
|
$8.0m
|
($6.3m)
|
($16.0m)
|
($56.5m)
|
($6.5m)
|
|
Earnings Per Share, Basic
|
|
$0.08
|
—
|
$0.17
|
$0.09
|
$0.06
|
$0.11
|
($0.07)
|
($0.18)
|
($0.61)
|
($0.05)
|
|
Earnings Per Share, Diluted
|
|
$0.08
|
$0.07
|
$0.16
|
$0.09
|
$0.06
|
$0.11
|
($0.07)
|
($0.18)
|
($0.61)
|
($0.05)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
$0.02
|
$0.03
|
$0.04
|
$0.11
|
$0.04
|
$0.00
|
($0.61)
|
($0.05)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
55.1m
|
56.9m
|
57.5m
|
63.7m
|
69.9m
|
75.3m
|
88.4m
|
88.5m
|
91.9m
|
137.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
55.7m
|
57.6m
|
58.4m
|
64.0m
|
70.7m
|
75.6m
|
88.4m
|
88.5m
|
91.9m
|
137.3m
|
|
Other income (expense)
|
|
|
|
|
|
|
|
|
|
|
|
|
General and Administrative Expense
|
|
$9.5m
|
$8.1m
|
$9.3m
|
$9.9m
|
$8.4m
|
$6.9m
|
$8.0m
|
$6.6m
|
$4.3m
|
$4.3m
|
|
Other Nonoperating Income (Expense)
|
|
($182k)
|
($553k)
|
$18k
|
($173k)
|
($42k)
|
$390k
|
($985k)
|
$408k
|
($2.5m)
|
($1.8m)
|
|
Costs and Expenses
|
|
$13.8m
|
$13.6m
|
$17.1m
|
$14.2m
|
$13.2m
|
$19.1m
|
$27.5m
|
$16.4m
|
$26.7m
|
$29.8m
|
|
Current Income Tax Expense (Benefit)
|
|
$6.3m
|
$9.3m
|
$7.8m
|
$6.2m
|
$3.3m
|
$11.7m
|
$12.1m
|
$903k
|
$138k
|
$2.0m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$181k
|
|
Income Tax Expense (Benefit)
|
|
$4.8m
|
$24.3m
|
$7.3m
|
$9.1m
|
$5.6m
|
$9.6m
|
$8.6m
|
($5.7m)
|
$9.3m
|
$3.4m
|
|
Nonoperating Income (Expense)
|
|
$560k
|
($1.2m)
|
($3.1m)
|
($632k)
|
$1.2m
|
($1.0m)
|
($4.3m)
|
($3.4m)
|
($19.5m)
|
($21.8m)
|