|
Total Revenue
|
|
$5.2m
|
$61.0m
|
$227.6m
|
$230.2m
|
$168.9m
|
$283.4m
|
$565.7m
|
$693.5m
|
$666.3m
|
$536.6m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$5.2m
|
$61.0m
|
$227.6m
|
$230.2m
|
$168.9m
|
$283.4m
|
$565.7m
|
$693.5m
|
$666.3m
|
$536.6m
|
|
Cost of Revenue
|
|
$1.8m
|
$58.3m
|
$189.5m
|
$162.5m
|
$145.5m
|
$195.4m
|
$333.0m
|
$493.8m
|
$533.3m
|
$453.4m
|
|
Gross Profit (Calculated) (derived)
|
|
$3.4m
|
$2.7m
|
$38.1m
|
$67.7m
|
$23.4m
|
$88.0m
|
$232.7m
|
$199.7m
|
$133.0m
|
$83.2m
|
|
Operating Income (Loss)
|
|
($7.5m)
|
($15.9m)
|
$24.1m
|
$29.5m
|
($19.1m)
|
$39.5m
|
$150.4m
|
$95.2m
|
$16.6m
|
($56.0m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.4m
|
$5.4m
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$13k
|
$98k
|
$25.2m
|
$30.1m
|
($8.4m)
|
$44.4m
|
$146.2m
|
$104.7m
|
$14.9m
|
($62.1m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($7.5m)
|
($15.4m)
|
$25.1m
|
$24.9m
|
($4.9m)
|
$39.8m
|
$116.0m
|
$82.3m
|
$11.2m
|
($51.4m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($0)
|
($15.4m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
($0.01)
|
($0.41)
|
$0.63
|
$0.61
|
($0.12)
|
$0.90
|
$2.63
|
$1.77
|
$0.11
|
($0.99)
|
|
Earnings Per Share, Diluted
|
|
($0.01)
|
($0.41)
|
$0.62
|
$0.61
|
($0.12)
|
$0.90
|
$2.60
|
$1.73
|
$0.11
|
($0.99)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
($0.01)
|
($0.41)
|
$0.63
|
$0.61
|
($0.12)
|
$0.06
|
$2.63
|
$1.77
|
$0.11
|
($0.99)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
47.3m
|
47.9m
|
40.0m
|
40.8m
|
42.5m
|
44.0m
|
44.2m
|
46.4m
|
46.1m
|
46.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
47.3m
|
51.3m
|
40.3m
|
40.8m
|
42.5m
|
44.3m
|
44.7m
|
46.4m
|
49.0m
|
48.6m
|
|
Other income (expense)
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, General and Administrative Expense
|
|
$3.1m
|
$11.2m
|
$14.0m
|
$18.2m
|
$21.0m
|
$21.6m
|
$40.0m
|
$48.8m
|
$49.3m
|
$69.4m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
$204k
|
$2.5m
|
$1.8m
|
$11.9m
|
$7.4m
|
$2.6m
|
$18.3m
|
$4.4m
|
$1.6m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($7.8m)
|
|
Costs and Expenses
|
|
$12.7m
|
$76.9m
|
$203.5m
|
$200.7m
|
$188.0m
|
$243.9m
|
$415.3m
|
$598.3m
|
$649.7m
|
$592.6m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
$4k
|
$7k
|
$19k
|
$3k
|
$924k
|
$3.6m
|
$2.1m
|
—
|
|
Interest Expense
|
|
$124k
|
$23k
|
$1.5m
|
$1.2m
|
$1.2m
|
$2.6m
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$200k
|
$200k
|
$100k
|
$200k
|
$200k
|
$400k
|
$400k
|
|
Other Cost and Expense, Operating
|
|
$416k
|
$258k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$0
|
$113k
|
$5.2m
|
($3.5m)
|
$4.6m
|
$30.2m
|
$22.4m
|
$3.7m
|
($10.7m)
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($5.6m)
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($6.8m)
|
($8.9m)
|
($6.1m)
|
($7.8m)
|