|
Total Revenue
|
|
$543.9m
|
$622.7m
|
$707.1m
|
$820.9m
|
$237.7m
|
$458.2m
|
$677.4m
|
$729.6m
|
$735.6m
|
$758.5m
|
|
Operating Income (Loss)
|
|
$70.0m
|
$75.6m
|
$83.2m
|
$68.2m
|
($178.4m)
|
($41.5m)
|
$8.3m
|
$33.9m
|
$16.2m
|
$17.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$334k
|
$334k
|
$334k
|
—
|
—
|
—
|
—
|
—
|
—
|
$115k
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.5m
|
|
Income (Loss) from Equity Method Investments
|
|
$301k
|
$46k
|
($399k)
|
($274k)
|
($1.5m)
|
($92k)
|
($143k)
|
($149k)
|
($604k)
|
($611k)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$60.5m
|
$68.1m
|
$66.6m
|
$54.4m
|
($195.8m)
|
($59.0m)
|
($2.0m)
|
$21.6m
|
($10.2m)
|
$8.7m
|
|
Investment Income, Net
|
|
$298k
|
$588k
|
$208k
|
$1.4m
|
$564k
|
$599k
|
($45k)
|
$2.4m
|
$2.2m
|
$878k
|
|
Net Income (Loss) Attributable to Parent
|
|
$37.9m
|
$65.0m
|
$53.4m
|
$42.0m
|
($124.8m)
|
($43.3m)
|
($12.0m)
|
$14.8m
|
($7.8m)
|
$12.7m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($363k)
|
($511k)
|
$74k
|
$98k
|
($23k)
|
$0
|
$2.9m
|
$0
|
$0
|
—
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
28k
|
28k
|
28.1m
|
30.7m
|
31.0m
|
31.4m
|
31.5m
|
31.7m
|
31.9m
|
31.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
28k
|
28k
|
28.7m
|
31.2m
|
31.0m
|
31.4m
|
31.5m
|
41.0m
|
31.9m
|
31.3m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1.8m)
|
($1.5m)
|
$2.8m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$11.0m
|
$11.5m
|
|
Costs and Expenses
|
|
$473.9m
|
$547.1m
|
$623.9m
|
$752.7m
|
$416.1m
|
$499.7m
|
$669.1m
|
$695.6m
|
$719.4m
|
$741.4m
|
|
General and Administrative Expense
|
|
$63.6m
|
$68.7m
|
$72.1m
|
$73.5m
|
$51.0m
|
$63.4m
|
$74.8m
|
$78.6m
|
$89.0m
|
$92.6m
|
|
Interest Expense
|
|
$9.2m
|
$12.1m
|
$13.1m
|
$11.8m
|
$16.3m
|
$18.7m
|
$15.3m
|
$12.7m
|
—
|
—
|
|
Marketing and Advertising Expense
|
|
$21.6m
|
$24.0m
|
$23.8m
|
$24.6m
|
$11.1m
|
$16.1m
|
$23.9m
|
$22.8m
|
$24.6m
|
$26.1m
|
|
Nonoperating Income (Expense)
|
|
($9.4m)
|
($7.5m)
|
($16.6m)
|
($13.8m)
|
($17.4m)
|
($17.5m)
|
($10.3m)
|
($12.3m)
|
($26.4m)
|
($8.4m)
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$26.1m
|
$26.9m
|
$25.6m
|
$26.0m
|
$26.2m
|
$25.9m
|
$25.2m
|
|
Other Cost and Expense, Operating
|
|
$33.4m
|
$31.5m
|
$36.5m
|
$41.1m
|
$17.3m
|
$23.8m
|
$37.9m
|
$38.8m
|
$42.3m
|
$41.4m
|
|
Real Estate Tax Expense
|
|
$16.3m
|
$18.8m
|
$19.4m
|
$21.9m
|
$23.6m
|
$18.5m
|
$18.0m
|
$17.9m
|
$14.7m
|
$16.2m
|
|
Income Tax Expense (Benefit)
|
|
$23.0m
|
$3.6m
|
$13.1m
|
$12.3m
|
($70.9m)
|
($15.7m)
|
$7.1m
|
$6.9m
|
($2.4m)
|
($4.0m)
|