|
Total Revenue
|
|
$471.5m
|
$747.8m
|
$946.5m
|
$820.1m
|
$492.6m
|
$614.8m
|
$815.6m
|
$749.6m
|
$217.5m
|
$277.0m
|
|
Cost of Revenue
|
|
$437.8m
|
$607.9m
|
$767.0m
|
$684.7m
|
$473.3m
|
$529.6m
|
$694.1m
|
$611.1m
|
$140.4m
|
$176.3m
|
|
Gross Profit (Calculated)
|
|
$33.7m
|
$139.9m
|
$179.6m
|
$135.4m
|
$19.4m
|
$85.2m
|
$121.5m
|
$138.5m
|
$77.1m
|
$100.8m
|
|
Operating Income (Loss)
|
|
($57.2m)
|
$31.4m
|
$63.6m
|
$10.4m
|
($78.6m)
|
($8.8m)
|
($9.0m)
|
$33.6m
|
$32.4m
|
$46.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$3.4m
|
$3.3m
|
$4.7m
|
$4.4m
|
$4.5m
|
$3.7m
|
$3.6m
|
$3.4m
|
$2.1m
|
$2.1m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$710k
|
($2.1m)
|
($1.4m)
|
$816k
|
($3.4m)
|
$397k
|
($389k)
|
($267k)
|
($869k)
|
$884k
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$600k
|
—
|
|
Goodwill, Impairment Loss
|
|
$3.1m
|
—
|
—
|
$11.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($76.8m)
|
($27.3m)
|
$4.1m
|
($15.3m)
|
($92.8m)
|
($36.2m)
|
($38.0m)
|
($1.9m)
|
$31.0m
|
$50.0m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
($0)
|
$0
|
$0
|
($0)
|
—
|
—
|
—
|
—
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
($0)
|
$0
|
$0
|
($0)
|
—
|
—
|
—
|
—
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($64.8m)
|
$16.1m
|
$47.3m
|
($3.2m)
|
($92.6m)
|
($18.2m)
|
($16.5m)
|
$25.2m
|
$28.9m
|
$47.6m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
($40.7m)
|
$11.2m
|
$32.3m
|
($12.9m)
|
—
|
—
|
—
|
—
|
$35.6m
|
$35.9m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($185.9m)
|
$3.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
($40.7m)
|
($6.1m)
|
$32.3m
|
($12.9m)
|
($80.7m)
|
($25.5m)
|
($20.8m)
|
$14.5m
|
($150.3m)
|
$38.9m
|
|
Earnings Per Share, Basic
|
|
($0.49)
|
($0.07)
|
$0.36
|
($0.14)
|
($0.89)
|
($0.28)
|
($0.22)
|
$0.17
|
($1.75)
|
$0.46
|
|
Earnings Per Share, Diluted
|
|
($0.49)
|
($0.07)
|
$0.35
|
($0.14)
|
($0.89)
|
($0.28)
|
($0.22)
|
$0.16
|
($1.72)
|
$0.45
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
83.7m
|
85.4m
|
90.0m
|
89.8m
|
90.2m
|
91.5m
|
92.7m
|
86.4m
|
85.8m
|
84.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
83.7m
|
88.0m
|
92.9m
|
89.8m
|
90.2m
|
91.5m
|
92.7m
|
88.3m
|
87.4m
|
85.7m
|
|
Selling, General and Administrative Expense
|
|
$88.5m
|
$108.8m
|
$115.1m
|
$113.4m
|
$86.6m
|
$94.4m
|
$97.6m
|
$101.1m
|
$46.0m
|
$54.0m
|
|
Current Income Tax Expense (Benefit)
|
|
($27.4m)
|
$10.6m
|
$14.8m
|
$14.0m
|
$7.0m
|
$8.5m
|
$7.8m
|
$11.1m
|
$6.3m
|
$552k
|
|
Interest Expense
|
|
$9.9m
|
$13.3m
|
$14.9m
|
$14.4m
|
$11.0m
|
$8.8m
|
$7.0m
|
$8.2m
|
—
|
—
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$30.1m
|
$25.8m
|
$24.4m
|
$27.3m
|
—
|
—
|
$11.0m
|
|
Income Tax Expense (Benefit)
|
|
($24.0m)
|
$4.9m
|
$15.0m
|
$9.8m
|
($11.9m)
|
$7.3m
|
$4.4m
|
$10.7m
|
($6.7m)
|
$11.7m
|
|
Interest Income (Expense), Net
|
|
($9.9m)
|
($13.3m)
|
($14.9m)
|
($14.4m)
|
($11.0m)
|
($8.8m)
|
($7.0m)
|
($8.2m)
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($2.6m)
|
($13k)
|
|
Other Operating Income (Expense), Net
|
|
$4.3m
|
$410k
|
($888k)
|
($170k)
|
$3.3m
|
$391k
|
$4.4m
|
$2.6m
|
$1.3m
|
$53k
|