|
Total Revenue
|
|
$199.0m
|
$268.1m
|
$330.9m
|
$387.9m
|
$432.2m
|
$585.7m
|
$801.6m
|
$858.1m
|
$770.3m
|
$752.9m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Goods and Services Sold
|
|
$119.9m
|
$159.6m
|
$103.9m
|
$110.3m
|
$123.5m
|
$155.3m
|
$211.0m
|
$229.0m
|
$211.9m
|
$217.5m
|
|
Gross Profit (Calculated) (derived)
|
|
$79.2m
|
$108.6m
|
$227.0m
|
$277.5m
|
$308.7m
|
$430.4m
|
$590.5m
|
$629.1m
|
$558.5m
|
$535.4m
|
|
Operating Expenses
|
|
$141.4m
|
$189.6m
|
$229.2m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$57.7m
|
$78.5m
|
$101.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
($1.5m)
|
($2.3m)
|
($1.4m)
|
($5.0m)
|
$265k
|
$5.3m
|
$7.7m
|
$7.6m
|
($16.1m)
|
($7.3m)
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$354.9m
|
$394.7m
|
$541.5m
|
$748.8m
|
$794.0m
|
$700.2m
|
$678.5m
|
|
Debt and Equity Securities, Unrealized Gain (Loss)
|
|
—
|
—
|
—
|
$610k
|
($142k)
|
$0
|
$0
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
$2.3m
|
$10.3m
|
$12.4m
|
$13.1m
|
$13.1m
|
$13.4m
|
$19.0m
|
$20.4m
|
$20.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
$47.2m
|
$57.1m
|
$67.4m
|
$81.1m
|
$148.6m
|
$188.5m
|
$238.6m
|
$187.0m
|
$119.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$18.0m
|
$3.0m
|
$14.1m
|
$4.0m
|
$48.6m
|
$105.3m
|
$103.7m
|
$156.7m
|
$111.5m
|
$73.8m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$18.0m
|
$661k
|
$3.8m
|
($8.4m)
|
$35.5m
|
$92.1m
|
$90.3m
|
$137.7m
|
$91.1m
|
$53.3m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$6.9m
|
$43.0m
|
$42.2m
|
$62.0m
|
$30.9m
|
$41.7m
|
$80.0m
|
$80.3m
|
$71.8m
|
$42.5m
|
|
Earnings Per Share, Basic
|
|
$0.60
|
$0.01
|
$0.07
|
($0.15)
|
$0.53
|
$1.13
|
$0.99
|
$1.58
|
$1.18
|
$0.69
|
|
Earnings Per Share, Diluted
|
|
$0.31
|
$0.01
|
$0.07
|
($0.15)
|
$0.53
|
$0.98
|
$0.99
|
$1.48
|
$1.18
|
$0.69
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.88
|
$1.04
|
$1.16
|
$1.27
|
$1.35
|
$1.59
|
$2.15
|
$2.23
|
$2.25
|
$2.28
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
29.9m
|
44.4m
|
53.3m
|
58.2m
|
66.5m
|
81.2m
|
91.2m
|
86.8m
|
76.8m
|
76.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
78.7m
|
44.4m
|
53.3m
|
58.2m
|
66.6m
|
134.5m
|
91.2m
|
146.0m
|
76.8m
|
76.6m
|
|
General and Administrative Expense
|
|
$21.5m
|
$30.1m
|
$36.2m
|
$45.6m
|
$43.6m
|
$51.0m
|
$59.3m
|
$59.3m
|
$57.6m
|
$51.1m
|
|
Other Nonoperating Income (Expense)
|
|
($515k)
|
($58k)
|
($91k)
|
$452k
|
($1.2m)
|
($906k)
|
($951k)
|
($1.0m)
|
$314k
|
$934k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$154.3m
|
$162.4m
|
|
Business Combination, Acquisition Related Costs
|
|
$6.5m
|
$593k
|
$663k
|
—
|
—
|
—
|
—
|
—
|
$3.6m
|
$6.7m
|
|
Interest Expense
|
|
$24.1m
|
$34.1m
|
$42.7m
|
$56.5m
|
$62.6m
|
$72.1m
|
$110.6m
|
$166.1m
|
$154.3m
|
$162.4m
|
|
Other General Expense
|
|
—
|
—
|
—
|
—
|
$808k
|
$2.9m
|
$8.5m
|
$11.1m
|
$13.9m
|
$16.3m
|
|
Income Tax Expense (Benefit)
|
|
$368k
|
$1.2m
|
$818k
|
$1.4m
|
$1.7m
|
$1.7m
|
$4.7m
|
$1.6m
|
$3.8m
|
$3.1m
|