|
Total Revenue
|
|
$614.4m
|
$566.9m
|
$544.0m
|
$509.9m
|
$618.0m
|
$794.6m
|
$781.0m
|
$691.1m
|
$611.4m
|
$562.3m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$614.4m
|
$566.9m
|
$544.0m
|
$509.9m
|
$618.0m
|
$794.6m
|
$781.0m
|
$691.1m
|
$611.4m
|
$562.3m
|
|
Operating Expenses
|
|
$518.9m
|
$482.0m
|
$464.7m
|
$442.2m
|
$571.1m
|
$744.5m
|
$761.8m
|
$660.5m
|
$611.4m
|
$571.3m
|
|
Operating Income (Loss)
|
|
$104.0m
|
$92.5m
|
$88.5m
|
$74.7m
|
$50.3m
|
$56.6m
|
$24.9m
|
$37.2m
|
$4.5m
|
($4.7m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$26.1m
|
$25.3m
|
—
|
—
|
—
|
—
|
$22.2m
|
$19.0m
|
$17.2m
|
$11.2m
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
—
|
—
|
—
|
$29.3m
|
$36.1m
|
$42.8m
|
—
|
—
|
—
|
$18.8m
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
$7.5m
|
$10.2m
|
$226k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gain (Loss) Related to Litigation Settlement
|
|
$30.6m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$58.2m
|
$40.2m
|
$30.8m
|
$23.8m
|
$2.8m
|
$32.0m
|
$795k
|
$3.1m
|
$31.2m
|
$42.6m
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
$0
|
$1
|
$0
|
($0)
|
$4
|
($0)
|
($1)
|
($4)
|
($6)
|
|
Income (Loss) from Equity Method Investments
|
|
$8.5m
|
$7.6m
|
$9.2m
|
$7.1m
|
$3.4m
|
$6.4m
|
$5.7m
|
$6.5m
|
$4.6m
|
$4.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
$40.2m
|
$30.8m
|
$23.8m
|
$2.8m
|
$32.0m
|
$795k
|
($3.1m)
|
($31.2m)
|
($42.6m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$35.0m
|
$27.5m
|
$45.8m
|
$14.3m
|
($3.1m)
|
$22.8m
|
($2.0m)
|
($5.3m)
|
($25.8m)
|
($37.6m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$1.1m
|
$1.1m
|
$1.3m
|
$1.6m
|
$1.8m
|
$2.0m
|
$2.1m
|
$2.5m
|
$2.3m
|
$1.8m
|
|
Earnings Per Share, Basic
|
|
$0.66
|
$0.51
|
$0.84
|
$0.26
|
($0.05)
|
$3.99
|
($0.35)
|
($0.90)
|
($4.35)
|
($6.20)
|
|
Earnings Per Share, Diluted
|
|
$0.64
|
$0.50
|
$0.82
|
$0.25
|
($0.05)
|
$3.91
|
($0.35)
|
($0.90)
|
($4.35)
|
($6.20)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
53.2m
|
54.0m
|
54.7m
|
55.6m
|
56.6m
|
5.7m
|
5.8m
|
5.9m
|
5.9m
|
6.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
54.2m
|
55.4m
|
55.9m
|
56.9m
|
56.9m
|
5.8m
|
5.8m
|
5.9m
|
5.9m
|
6.1m
|
|
Other Nonoperating Income (Expense)
|
|
($6.7m)
|
$10.1m
|
$450k
|
$3.8m
|
$12.3m
|
$9.3m
|
—
|
—
|
—
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$41.2m
|
$40.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$22.2m
|
$11.6m
|
$16.2m
|
$7.9m
|
$4.1m
|
$7.2m
|
$698k
|
$349k
|
$2.9m
|
$11k
|
|
Interest Expense
|
|
$64.2m
|
$57.6m
|
$52.8m
|
$47.5m
|
$47.7m
|
$44.8m
|
$41.8m
|
$41.5m
|
$41.2m
|
$40.5m
|
|
Labor and Related Expense
|
|
$229.8m
|
$209.7m
|
$196.3m
|
$182.9m
|
$243.0m
|
$330.9m
|
$317.8m
|
$266.9m
|
$234.6m
|
$216.0m
|
|
Nonoperating Income (Expense)
|
|
($45.8m)
|
($52.3m)
|
($57.7m)
|
($50.9m)
|
($47.4m)
|
($24.5m)
|
($24.1m)
|
($40.3m)
|
($35.7m)
|
($38.0m)
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$5.0m
|
—
|
$7.5m
|
—
|
—
|
—
|
—
|
|
Other Cost and Expense, Operating
|
|
$218.7m
|
$199.8m
|
$199.7m
|
$193.7m
|
$259.4m
|
$325.6m
|
$344.9m
|
$323.1m
|
$301.9m
|
$294.6m
|
|
Income Tax Expense (Benefit)
|
|
$22.2m
|
$11.6m
|
($16.2m)
|
$7.9m
|
$4.1m
|
$7.2m
|
$698k
|
($349k)
|
($7.6m)
|
($6.9m)
|
|
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
|
|
—
|
—
|
—
|
—
|
—
|
($23.8m)
|
($1.0m)
|
$0
|
($3.6m)
|
$0
|