|
Total Revenue
|
|
$637.8m
|
$698.6m
|
$688.1m
|
$763.9m
|
$853.7m
|
|
Gross Profit
|
|
$304.5m
|
$283.2m
|
$101.3m
|
$132.1m
|
$153.6m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
($12.3m)
|
($4.4m)
|
($49.4m)
|
($23.2m)
|
($29.8m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$700k
|
$700k
|
$700k
|
$700k
|
$700k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Equity Method Investments
|
|
($1.3m)
|
—
|
$0
|
$2.8m
|
($1.4m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($44.0m)
|
($6.5m)
|
($40.7m)
|
($21.3m)
|
($30.3m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($754k)
|
($1.4m)
|
($2.9m)
|
($1.9m)
|
($5.0m)
|
|
Earnings Per Share, Basic
|
|
($0.36)
|
($0.05)
|
($0.30)
|
($0.16)
|
($0.22)
|
|
Earnings Per Share, Diluted
|
|
($0.36)
|
($0.05)
|
($0.30)
|
($0.16)
|
($0.22)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
123.6m
|
135.5m
|
135.6m
|
135.9m
|
135.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
123.6m
|
135.5m
|
135.6m
|
135.9m
|
135.4m
|
|
General and Administrative Expense
|
|
$132.3m
|
$101.7m
|
$115.6m
|
$111.3m
|
$122.1m
|
|
Other Nonoperating Income (Expense)
|
|
($2.2m)
|
($305k)
|
$124k
|
—
|
$1.7m
|
|
Cost, Depreciation and Amortization
|
|
$154.4m
|
—
|
$15.4m
|
$18.9m
|
$19.5m
|
|
Costs and Expenses
|
|
$650.1m
|
$703.0m
|
$737.5m
|
$787.0m
|
$883.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$3.4m
|
($1.3m)
|
$4.3m
|
$178k
|
$14k
|
|
Interest Expense
|
|
$16.8m
|
$2.5m
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
$4.6m
|
$5.3m
|
$6.4m
|
|
Selling and Marketing Expense
|
|
$22.2m
|
$24.2m
|
$19.6m
|
$25.0m
|
$28.2m
|
|
Income Tax Expense (Benefit)
|
|
$9.8m
|
$723k
|
($7.2m)
|
$1.4m
|
$1.3m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
($1.5m)
|
($4.0m)
|
($4.6m)
|
|
Other Operating Income (Expense), Net
|
|
($18.2m)
|
$4.4m
|
$0
|
$23.2m
|
$29.8m
|