|
Total Revenue
|
|
$196.9m
|
$261.9m
|
$263.2m
|
$273.3m
|
$293.1m
|
$335.3m
|
$348.3m
|
$378.1m
|
$440.1m
|
$518.2m
|
|
Cost of Revenue
|
|
$94.9m
|
$129.4m
|
$125.4m
|
$123.5m
|
$122.2m
|
$138.9m
|
$148.7m
|
$162.3m
|
$181.8m
|
$205.4m
|
|
Gross Profit (Calculated)
|
|
$102.0m
|
$132.4m
|
$137.8m
|
$149.8m
|
$170.9m
|
$196.4m
|
$199.5m
|
$215.8m
|
$258.3m
|
$312.9m
|
|
Operating Income (Loss)
|
|
($5.2m)
|
($4.7m)
|
($4.0m)
|
$5.2m
|
$14.8m
|
$49.3m
|
$16.3m
|
$33.4m
|
$15.2m
|
$30.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$100k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
—
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$26.1m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
($0)
|
($0)
|
($0)
|
$0
|
$1
|
$1
|
$0
|
$1
|
$0
|
$1
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
($0)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
$155k
|
$56k
|
$31k
|
$8k
|
$0
|
—
|
$318k
|
$2.6m
|
$2.1m
|
$126k
|
|
Preferred Stock Dividends and Other Adjustments
|
|
—
|
—
|
—
|
$0
|
$1.4m
|
$1.2m
|
$1.1m
|
$0
|
$0
|
—
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
—
|
—
|
$0
|
$1.4m
|
$1.2m
|
$1.1m
|
$0
|
$0
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($4.3m)
|
($11.8m)
|
($6.3m)
|
$2.3m
|
$13.5m
|
$47.2m
|
$16.4m
|
$35.6m
|
$14.7m
|
$26.1m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
($4.5m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
($23.8m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($28.3m)
|
($11.5m)
|
($6.5m)
|
$2.0m
|
$48.6m
|
$34.7m
|
$12.6m
|
$26.0m
|
$9.9m
|
$20.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($28.3m)
|
($11.5m)
|
($6.5m)
|
$1.9m
|
$36.8m
|
$26.1m
|
$9.2m
|
$26.0m
|
$9.9m
|
$20.0m
|
|
Earnings Per Share, Basic
|
|
($1.21)
|
($0.48)
|
($0.27)
|
$0.08
|
$1.49
|
$1.04
|
$0.36
|
$0.86
|
$0.32
|
$0.65
|
|
Earnings Per Share, Diluted
|
|
($1.21)
|
($0.48)
|
($0.27)
|
$0.08
|
$1.49
|
$1.04
|
$0.36
|
$0.85
|
$0.32
|
$0.64
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
23.5m
|
23.9m
|
24.4m
|
24.6m
|
24.7m
|
25.1m
|
25.9m
|
30.1m
|
30.6m
|
31k
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
23.5m
|
23.9m
|
24.4m
|
24.6m
|
24.7m
|
25.1m
|
25.9m
|
30.5m
|
30.9m
|
31k
|
|
Selling, General and Administrative Expense
|
|
$103.1m
|
$138.8m
|
$141.2m
|
$145.2m
|
$156.2m
|
$168.9m
|
$182.4m
|
$209.1m
|
$243.8m
|
$282.9m
|
|
Costs and Expenses
|
|
$202.1m
|
$266.6m
|
$267.2m
|
$268.1m
|
$278.3m
|
$286.1m
|
$332.0m
|
$344.7m
|
$424.9m
|
$487.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$200k
|
$150k
|
$200k
|
$115k
|
$802k
|
$1.2m
|
$2.5m
|
$8.0m
|
$7.1m
|
$3.5m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$89.4m
|
$114.3m
|
|
Interest Expense
|
|
$6.0m
|
$7.1m
|
$2.4m
|
$3.0m
|
$1.3m
|
$2.0m
|
$160k
|
$347k
|
$2.6m
|
$3.4m
|
|
Selling and Marketing Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$75.2m
|
$84.6m
|
|
Income Tax Expense (Benefit)
|
|
$200k
|
($274k)
|
$200k
|
$268k
|
($35.1m)
|
$12.5m
|
$3.8m
|
$9.6m
|
$4.8m
|
$6.1m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($461k)
|