|
Total Revenue
|
|
$592.6m
|
$579.5m
|
$704.5m
|
$734.9m
|
$769.2m
|
$862.9m
|
$727.7m
|
$686.7m
|
$683.0m
|
$647.9m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$704.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Revenue
|
|
$375.7m
|
$364.3m
|
$448.8m
|
$479.7m
|
$495.2m
|
$559.6m
|
$467.3m
|
$432.0m
|
$422.2m
|
$407.2m
|
|
Gross Profit
|
|
$216.9m
|
$215.2m
|
$255.8m
|
$255.2m
|
$274.0m
|
$303.3m
|
$260.3m
|
$254.6m
|
$260.7m
|
$240.7m
|
|
Operating Income (Loss)
|
|
$27.1m
|
$15.2m
|
$18.6m
|
($23.4m)
|
$25.0m
|
$50.8m
|
$24.3m
|
$31.9m
|
$27.1m
|
($9.4m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$6.2m
|
$6.8m
|
$15.3m
|
$16.8m
|
$17.0m
|
$16.2m
|
$14.5m
|
$14.8m
|
$15.6m
|
$17.4m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($14.2m)
|
$0
|
|
Debt and Equity Securities, Unrealized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($14.2m)
|
$0
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
$4.2m
|
($3.0m)
|
$0
|
$100k
|
$500k
|
($1.3m)
|
($1.5m)
|
($100k)
|
($600k)
|
$700k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$2.2m
|
$43.0m
|
$19.1m
|
—
|
—
|
—
|
—
|
$33.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$22.1m
|
$17.7m
|
$5.5m
|
($21.3m)
|
$18.0m
|
$61.0m
|
$20.8m
|
$22.1m
|
$16.5m
|
($19.3m)
|
|
Income (Loss) from Equity Method Investments
|
|
$748k
|
$407k
|
$660k
|
$467k
|
$1.3m
|
$962k
|
($9.5m)
|
($12.7m)
|
($2.1m)
|
$0
|
|
Net Income (Loss) Attributable to Parent
|
|
$15.7m
|
$2.2m
|
($1.7m)
|
($44.4m)
|
($3.0m)
|
$20.8m
|
($6.2m)
|
($8.4m)
|
($15.2m)
|
($26.9m)
|
|
Earnings Per Share, Basic
|
|
$1.11
|
$0.15
|
($0.09)
|
($2.16)
|
($0.14)
|
$0.97
|
($0.29)
|
($0.40)
|
($0.71)
|
($1.24)
|
|
Earnings Per Share, Diluted
|
|
$1.08
|
$0.14
|
($0.09)
|
($2.16)
|
($0.14)
|
$0.94
|
($0.29)
|
($0.40)
|
($0.71)
|
($1.24)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.11
|
$0.15
|
$0.17
|
$0.17
|
$0.17
|
$0.17
|
$0.17
|
$0.17
|
$0.17
|
$0.17
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
14.2m
|
14.5m
|
19.5m
|
20.6m
|
20.9m
|
21.4m
|
21.6m
|
21.2m
|
21.5m
|
21.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
14.5m
|
15.0m
|
19.5m
|
20.6m
|
20.9m
|
22.0m
|
21.6m
|
21.2m
|
21.5m
|
21.7m
|
|
Selling, General and Administrative Expense
|
|
$130.4m
|
$140.9m
|
$162.9m
|
$161.6m
|
$155.9m
|
$156.9m
|
$154.5m
|
$152.6m
|
$159.8m
|
$142.4m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$20.0m
|
|
Environmental Remediation Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.1m
|
$0
|
$0
|
—
|
|
Interest Expense
|
|
$4.8m
|
$4.3m
|
$18.0m
|
$20.4m
|
$17.3m
|
$15.5m
|
$17.2m
|
$21.7m
|
$22.2m
|
$20.0m
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
—
|
|
Income Tax Expense (Benefit)
|
|
$7.0m
|
$9.0m
|
$2.9m
|
$1.1m
|
$9.9m
|
$16.5m
|
$5.7m
|
$6.2m
|
$3.3m
|
($3.3m)
|