|
Total Revenue
|
|
$404.4m
|
$383.9m
|
$284.6m
|
$217.6m
|
$176.9m
|
$194.6m
|
$206.3m
|
$191.5m
|
$185.2m
|
$159.6m
|
|
Operating Expenses
|
|
—
|
—
|
—
|
—
|
$174.5m
|
$178.0m
|
$188.4m
|
$178.2m
|
$79.4m
|
$72.1m
|
|
Operating Income (Loss)
|
|
($55.8m)
|
($40.9m)
|
($26.0m)
|
($21.6m)
|
($10.6m)
|
$7.6m
|
$15.1m
|
$3.4m
|
$2.1m
|
$386k
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$821k
|
$713k
|
$113k
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$38.7m
|
$34.5m
|
$0
|
—
|
—
|
—
|
—
|
$0
|
$1.6m
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($66.8m)
|
($49.7m)
|
($4.9m)
|
($29.0m)
|
($20.7m)
|
$11.7m
|
$10.3m
|
($7.5m)
|
($43.9m)
|
($4.6m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
($1)
|
($7)
|
$2
|
($4)
|
($0)
|
$2
|
$5
|
($0)
|
($4)
|
($0)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
($1)
|
($7)
|
$2
|
($4)
|
($0)
|
$2
|
$5
|
($0)
|
($4)
|
($0)
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
—
|
$457k
|
$496k
|
$496k
|
$496k
|
$0
|
$0
|
—
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
$2.2m
|
$0
|
—
|
$1.9m
|
$0
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
$51.8m
|
$562k
|
$24.5m
|
$18.3m
|
$16.3m
|
$19.3m
|
($1.9m)
|
($37.9m)
|
($1.0m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
($89.8m)
|
($41.9m)
|
$2.2m
|
($26.3m)
|
$2.5m
|
$12.3m
|
$5.0m
|
$4.2m
|
$30.5m
|
$1.4m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
($41.2m)
|
$0
|
$2.2m
|
$16.7m
|
$2.5m
|
$12.3m
|
$5.0m
|
$4.2m
|
$30.5m
|
$1.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
—
|
—
|
$17.6m
|
($26.3m)
|
($1.7m)
|
$15.0m
|
$36.8m
|
($1.6m)
|
($30.3m)
|
($811k)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($130.9m)
|
($41.9m)
|
$14.9m
|
($26.8m)
|
($2.2m)
|
$12.6m
|
$35.4m
|
($1.6m)
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
($2.13)
|
($6.76)
|
$2.39
|
($4.26)
|
($0.34)
|
$1.85
|
$4.98
|
($0.21)
|
($4.15)
|
($0.11)
|
|
Earnings Per Share, Diluted
|
|
($2.13)
|
($6.76)
|
$2.38
|
($4.26)
|
($0.34)
|
$1.76
|
$4.75
|
($0.21)
|
($4.15)
|
($0.11)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.09
|
$0.00
|
$2.39
|
($4.26)
|
($0.34)
|
$1.85
|
$4.98
|
($0.21)
|
($4.15)
|
($0.11)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
61.5m
|
6.2m
|
6.2m
|
6.3m
|
6.5m
|
6.8m
|
7.1m
|
7.3m
|
7.3m
|
7.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
61.5m
|
6.2m
|
6.3m
|
6.3m
|
6.5m
|
7.2m
|
7.5m
|
7.3m
|
7.3m
|
7.4m
|
|
Selling, General and Administrative Expense
|
|
$44.8m
|
$40.4m
|
$34.2m
|
$24.3m
|
$21.5m
|
$17.9m
|
$18.0m
|
$20.7m
|
$22.8m
|
$22.2m
|
|
Other Nonoperating Income (Expense)
|
|
($9.9m)
|
($6.1m)
|
($3.9m)
|
($7.1m)
|
($6.6m)
|
($477k)
|
$4.6m
|
($5.4m)
|
($2.3m)
|
($1.1m)
|
|
Costs and Expenses
|
|
$460.2m
|
$424.8m
|
$310.7m
|
$239.2m
|
$187.5m
|
$187.0m
|
$191.2m
|
$188.1m
|
$183.1m
|
$159.2m
|
|
Current Income Tax Expense (Benefit)
|
|
($5.7m)
|
$1.1m
|
($16.5m)
|
$757k
|
($16.4m)
|
$1.3m
|
$2.4m
|
$1.1m
|
$1.6m
|
$731k
|
|
Interest Expense, Debt
|
|
—
|
—
|
$200k
|
$900k
|
$700k
|
$500k
|
$300k
|
$200k
|
—
|
—
|
|
Labor and Related Expense
|
|
$247.2m
|
$230.3m
|
$163.9m
|
$121.9m
|
$103.7m
|
$109.9m
|
$104.8m
|
$98.0m
|
$93.8m
|
$80.8m
|
|
Nonoperating Income (Expense)
|
|
($13.4m)
|
($10.9m)
|
$25.5m
|
($2.9m)
|
($7.7m)
|
$8.6m
|
$4.2m
|
($5.3m)
|
($40.0m)
|
($1.4m)
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
$5.7m
|
$3.2m
|
$913k
|
$0
|
$861k
|
$158k
|
$0
|
|
Income Tax Expense (Benefit)
|
|
$20.6m
|
($9.9m)
|
($18.1m)
|
$1.8m
|
($16.6m)
|
$1.3m
|
($17.5m)
|
($349k)
|
($7.6m)
|
($197k)
|
|
Interest Income (Expense), Net
|
|
($3.5m)
|
($4.8m)
|
($1.6m)
|
($1.3m)
|
($1.2m)
|
($903k)
|
($438k)
|
$135k
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($187k)
|
($248k)
|