|
Total Revenue
|
|
$108.9m
|
$112.0m
|
$118.2m
|
$124.2m
|
$114.5m
|
$140.8m
|
$166.6m
|
$161.3m
|
$145.9m
|
$158.3m
|
|
Cost of Revenue
|
|
$73.8m
|
$77.2m
|
$79.9m
|
$85.3m
|
$81.7m
|
$98.1m
|
$117.8m
|
$112.1m
|
$104.6m
|
$110.1m
|
|
Gross Profit
|
|
$35.2m
|
$34.8m
|
$38.3m
|
$39.0m
|
$32.8m
|
$42.7m
|
$48.8m
|
$49.2m
|
$41.4m
|
$48.2m
|
|
Operating Income (Loss)
|
|
($983k)
|
$867k
|
($60.7m)
|
($1.6m)
|
$2.4m
|
$10.5m
|
$13.7m
|
$14.1m
|
$37.9m
|
$10.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Equity Method Investments
|
|
$13.2m
|
$107.8m
|
$62.3m
|
$26.5m
|
$19.4m
|
$34.3m
|
$31.9m
|
($15.0m)
|
$26.4m
|
($33.9m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$13.9m
|
$112.2m
|
($54.4m)
|
$28.6m
|
$13.6m
|
$60.8m
|
$39.2m
|
($6.4m)
|
$83.3m
|
($51.4m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$15.3m
|
$116.1m
|
($41.0m)
|
$25.8m
|
$14.7m
|
$51.2m
|
$33.8m
|
($2.3m)
|
$67.2m
|
($37.8m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$1.4m
|
$1.7m
|
$2.0m
|
$2.2m
|
$1.4m
|
$2.2m
|
$2.6m
|
$2.9m
|
$2.0m
|
$2.5m
|
|
Earnings Per Share, Basic
|
|
$0.31
|
$2.38
|
($0.84)
|
$0.53
|
$0.30
|
$1.05
|
$0.69
|
($0.05)
|
$1.38
|
($0.77)
|
|
Earnings Per Share, Diluted
|
|
$0.31
|
$2.38
|
($0.84)
|
$0.53
|
$0.30
|
$1.05
|
$0.69
|
($0.05)
|
$1.38
|
($0.77)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
48.8m
|
48.8m
|
48.8m
|
48.8m
|
48.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
48.8m
|
48.8m
|
48.8m
|
48.8m
|
48.9m
|
|
Selling, General and Administrative Expense
|
|
$19.6m
|
$19.6m
|
$20.5m
|
$21.3m
|
$21.0m
|
$22.2m
|
$23.4m
|
$23.8m
|
$24.3m
|
$25.6m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$530k
|
$767k
|
|
Current Income Tax Expense (Benefit)
|
|
$1.5m
|
($100k)
|
($200k)
|
$200k
|
$2.5m
|
—
|
$500k
|
$307k
|
$340k
|
$168k
|
|
General and Administrative Expense
|
|
$17.0m
|
$14.9m
|
$18.4m
|
$12.6m
|
$9.6m
|
$10.1m
|
$11.7m
|
$11.3m
|
$24.3m
|
$25.6m
|
|
Interest Expense
|
|
$4k
|
$30k
|
$37k
|
$681k
|
$1.4m
|
$1.1m
|
$941k
|
$746k
|
$530k
|
$767k
|
|
Research and Development Expense
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income Tax Expense (Benefit)
|
|
($2.8m)
|
($5.6m)
|
($15.4m)
|
$579k
|
($2.5m)
|
$7.5m
|
$2.8m
|
($7.0m)
|
$14.1m
|
($16.1m)
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$104k
|
($4.9m)
|
—
|
($19.7m)
|
|
Other Operating Income (Expense), Net
|
|
$9k
|
$170k
|
$644k
|
$7.4m
|
$18k
|
$29k
|
$13.7m
|
$14.1m
|
$37.9m
|
$10.7m
|