|
Total Revenue
|
|
$290.2m
|
$497.4m
|
$394.1m
|
$380.0m
|
$450.3m
|
|
Operating Expenses
|
|
$147.0m
|
$195.3m
|
$303.5m
|
$320.8m
|
$403.9m
|
|
Operating Income (Loss)
|
|
$143.2m
|
$302.1m
|
$90.6m
|
$59.3m
|
$46.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
$0
|
$0
|
$508k
|
($15.2m)
|
($10.5m)
|
|
Gain (Loss) on Investments
|
|
$0
|
$0
|
$508k
|
($15.2m)
|
($15.8m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$108.5m
|
$275.2m
|
$105.6m
|
$25.0m
|
$32.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$108.5m
|
$262.3m
|
$81.1m
|
$18.8m
|
$24.4m
|
|
Earnings Per Share, Basic
|
|
$0.82
|
$1.97
|
$0.61
|
$0.14
|
$0.18
|
|
Earnings Per Share, Diluted
|
|
$0.82
|
$1.97
|
$0.61
|
$0.14
|
$0.18
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.82
|
$0.08
|
$0.44
|
$0.44
|
$0.44
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
132.9m
|
132.9m
|
133.1m
|
130.2m
|
130.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
132.9m
|
133.1m
|
133.1m
|
130.2m
|
130.5m
|
|
General and Administrative Expense
|
|
$10.2m
|
$14.2m
|
$27.9m
|
$24.6m
|
$31.0m
|
|
Operating Lease, Expense
|
|
$26.3m
|
$44.7m
|
$60.5m
|
$57.5m
|
$84.9m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
$271k
|
($94k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
$18.5m
|
$25.5m
|
|
Interest Expense
|
|
$2.4m
|
$2.0m
|
$5.3m
|
—
|
—
|
|
Other Cost and Expense, Operating
|
|
—
|
—
|
$176k
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$12.8m
|
$24.5m
|
$6.2m
|
$7.8m
|