|
Total Revenue
|
|
$74.4m
|
$91.5m
|
$96.6m
|
$115.3m
|
$128.4m
|
$128.8m
|
$155.2m
|
$831.8m
|
$910.9m
|
$944.2m
|
|
Cost of Revenue
|
|
$33.4m
|
$41.0m
|
$59.0m
|
$68.1m
|
$81.0m
|
$78.6m
|
$93.9m
|
$137.7m
|
$174.7m
|
$172.0m
|
|
Gross Profit
|
|
$184.2m
|
$206.3m
|
$233.3m
|
$266.2m
|
$263.7m
|
$281.0m
|
$336.9m
|
$393.6m
|
$435.4m
|
$455.0m
|
|
Operating Income (Loss)
|
|
$79.3m
|
$94.7m
|
$117.5m
|
$141.4m
|
$140.8m
|
$132.4m
|
$165.6m
|
$189.7m
|
$244.3m
|
$243.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$900k
|
$900k
|
$900k
|
$900k
|
$200k
|
$5.9m
|
$5.9m
|
$10.7m
|
$10.3m
|
$10.5m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($121k)
|
$334k
|
($489k)
|
$84k
|
$78k
|
($210k)
|
($378k)
|
$310k
|
($215k)
|
$80k
|
|
Income (Loss) Attributable to Parent, before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$234.4m
|
$313.6m
|
$213.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$67.2m
|
$83.5m
|
$104.9m
|
$129.0m
|
$131.9m
|
$121.7m
|
$149.8m
|
$234.2m
|
$310.4m
|
$212.7m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5
|
$9
|
$6
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5
|
$9
|
$6
|
|
Lease Income
|
|
—
|
—
|
—
|
$411.0m
|
$401.9m
|
$442.6m
|
$524.5m
|
$564.1m
|
$591.9m
|
$618.1m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$407.6m
|
$399.5m
|
$439.9m
|
$520.8m
|
$561.5m
|
$589.3m
|
$613.6m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$66.9m
|
$83.5m
|
$104.7m
|
$129.1m
|
$132.0m
|
$121.8m
|
$150.0m
|
$149.5m
|
$313.6m
|
$213.1m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$79.3m
|
$94.7m
|
$117.5m
|
$141.4m
|
$140.8m
|
$132.4m
|
$165.6m
|
$111.9m
|
$231.7m
|
$156.3m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$79.3m
|
$94.7m
|
$117.5m
|
$141.4m
|
$140.8m
|
$132.4m
|
$165.6m
|
$62.8m
|
$244.3m
|
$243.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$38.3m
|
$153.9m
|
$79.4m
|
$96.8m
|
$102.0m
|
$89.7m
|
$115.1m
|
$174.6m
|
$231.7m
|
$156.3m
|
|
Earnings Per Share, Basic
|
|
$1.60
|
$6.41
|
$3.29
|
$3.99
|
$4.22
|
$3.70
|
$4.73
|
$7.14
|
$9.44
|
$6.35
|
|
Earnings Per Share, Diluted
|
|
$1.60
|
$6.34
|
$3.24
|
$3.93
|
$4.16
|
$3.66
|
$4.70
|
$7.12
|
$9.43
|
$6.35
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.02
|
$1.04
|
$1.36
|
$1.50
|
$1.68
|
$1.74
|
$1.82
|
$1.86
|
$1.90
|
$1.94
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
23.9m
|
24.0m
|
24.1m
|
24.2m
|
24.2m
|
24.2m
|
24.4m
|
24.5m
|
24.5m
|
24.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
24.0m
|
24.3m
|
24.5m
|
24.6m
|
24.5m
|
24.5m
|
24.5m
|
24.5m
|
24.6m
|
24.6m
|
|
Selling, General and Administrative Expense
|
|
$104.9m
|
$111.6m
|
$115.8m
|
$124.8m
|
$123.0m
|
$148.6m
|
$171.3m
|
$207.5m
|
$200.4m
|
$211.4m
|
|
Current Income Tax Expense (Benefit)
|
|
$20.9m
|
$26.2m
|
$13.3m
|
$20.7m
|
$32.3m
|
$5.7m
|
$30.4m
|
$53.4m
|
$43.3m
|
$23.3m
|
|
Direct Costs of Leased and Rented Property or Equipment
|
|
$191.4m
|
$195.4m
|
$206.1m
|
$236.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense, Debt
|
|
$12.2m
|
$11.6m
|
$12.3m
|
$12.3m
|
$8.8m
|
$10.5m
|
$15.2m
|
$40.6m
|
$47.2m
|
$30.6m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$3.8m
|
$3.8m
|
$5.4m
|
$5.9m
|
$6.7m
|
$6.4m
|
$6.6m
|
|
Other Cost of Operating Revenue
|
|
$62.8m
|
$65.5m
|
$68.7m
|
$79.4m
|
$73.8m
|
$91.1m
|
$116.8m
|
$114.9m
|
$109.1m
|
$118.3m
|
|
Income Tax Expense (Benefit)
|
|
$28.7m
|
($70.5m)
|
$25.3m
|
$32.3m
|
$30.1m
|
$32.1m
|
$34.9m
|
$37.6m
|
$81.9m
|
$56.8m
|
|
Interest Income (Expense), Net
|
|
$12.2m
|
$11.6m
|
($12.3m)
|
$12.3m
|
$8.8m
|
$10.5m
|
$15.2m
|
$40.6m
|
$47.2m
|
—
|
|
Other Operating Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.6m
|
$9.3m
|
—
|