|
Total Revenue
|
|
$369.9m
|
$397.5m
|
$435.6m
|
$511.4m
|
$689.1m
|
$699.0m
|
$718.3m
|
$752.5m
|
$817.1m
|
$846.3m
|
|
Operating Expenses
|
|
$178.3m
|
$195.7m
|
$223.0m
|
$260.5m
|
$314.4m
|
$361.7m
|
$391.4m
|
$437.5m
|
$476.2m
|
$504.4m
|
|
Operating Income (Loss)
|
|
$190.0m
|
$199.6m
|
$212.6m
|
$250.9m
|
$374.7m
|
$337.2m
|
$326.9m
|
$315.0m
|
$340.9m
|
$341.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$700k
|
$400k
|
$400k
|
$800k
|
$3.9m
|
$13.4m
|
$16.4m
|
$18.6m
|
$19.8m
|
$19.9m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($4.7m)
|
($1.3m)
|
($3.6m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$161.9m
|
$165.2m
|
$168.5m
|
$190.4m
|
$288.3m
|
$234.6m
|
$236.4m
|
$228.8m
|
$235.8m
|
$235.8m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.1m
|
$735k
|
$1.4m
|
$457k
|
|
Interest and Other Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$26.0m
|
$24.4m
|
|
Other Income
|
|
$4.2m
|
$1.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$191.6m
|
$201.8m
|
$218.1m
|
$257.4m
|
$374.4m
|
$333.9m
|
$338.3m
|
$332.7m
|
$360.5m
|
$367.0m
|
|
Net Investment Income
|
|
$2.1m
|
$3.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$126.2m
|
$148.1m
|
$172.9m
|
$204.9m
|
$299.4m
|
$257.9m
|
$250.2m
|
$258.1m
|
$274.2m
|
$246.6m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$285k
|
|
Earnings Per Share, Basic
|
|
$3.42
|
$4.02
|
$4.68
|
$5.53
|
$8.01
|
$6.88
|
$6.68
|
$6.87
|
$7.29
|
$6.66
|
|
Earnings Per Share, Diluted
|
|
$3.34
|
$3.89
|
$4.57
|
$5.40
|
$7.85
|
$6.77
|
$6.65
|
$6.85
|
$7.28
|
$6.64
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.04
|
$1.32
|
$1.68
|
$2.04
|
$2.40
|
$2.64
|
$2.80
|
$2.88
|
$2.96
|
$3.04
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
36.8m
|
36.9m
|
37.0m
|
37.1m
|
37.4m
|
37.5m
|
37.5m
|
37.5m
|
37.6m
|
37.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
37.7m
|
38.0m
|
37.9m
|
38.0m
|
38.1m
|
38.1m
|
37.6m
|
37.7m
|
37.7m
|
37.1m
|
|
Labor and Related Expense
|
|
$96.8m
|
$102.8m
|
$109.1m
|
$131.1m
|
$156.9m
|
$170.9m
|
$182.1m
|
$206.9m
|
$235.9m
|
$248.5m
|
|
General and Administrative Expense
|
|
$15.6m
|
$12.6m
|
$11.4m
|
$15.7m
|
$12.7m
|
$14.5m
|
$19.2m
|
$23.0m
|
$22.7m
|
$26.6m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
($610k)
|
($1.5m)
|
($1.7m)
|
($2.9m)
|
$5.9m
|
($3.5m)
|
($6.2m)
|
$1.8m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.6m
|
$1.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$58.7m
|
$47.1m
|
$46.4m
|
$49.8m
|
$64.9m
|
$72.9m
|
$94.6m
|
$80.5m
|
$90.2m
|
$98.1m
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
$1.1m
|
$842k
|
$700k
|
$2.0m
|
$1.6m
|
$1.5m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
$100k
|
$0
|
$100k
|
—
|
—
|
|
Marketing and Advertising Expense
|
|
$8.9m
|
$9.8m
|
$12.1m
|
$11.6m
|
$7.9m
|
$9.1m
|
$10.0m
|
$11.0m
|
$11.7m
|
$11.2m
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
$5.5m
|
$6.5m
|
($369k)
|
($3.3m)
|
$11.4m
|
$17.7m
|
$19.7m
|
$25.2m
|
|
Income Tax Expense (Benefit)
|
|
$65.4m
|
$53.7m
|
$45.2m
|
$52.5m
|
$75.0m
|
$76.0m
|
$88.1m
|
$74.6m
|
$86.4m
|
$120.1m
|