|
Total Revenue
|
|
$294.1m
|
$298.6m
|
$310.0m
|
$301.4m
|
$332.5m
|
$406.5m
|
$473.8m
|
$550.7m
|
$566.7m
|
$587.0m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
—
|
—
|
$319.7m
|
$352.9m
|
$405.3m
|
$493.3m
|
$511.7m
|
$538.5m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Costs and Expenses
|
|
$216.2m
|
$251.4m
|
$268.6m
|
$268.8m
|
$290.7m
|
$409.4m
|
$413.1m
|
$413.5m
|
$423.5m
|
$421.5m
|
|
Operating Income (Loss)
|
|
$78.0m
|
$47.2m
|
$41.5m
|
$32.6m
|
$41.8m
|
($3.0m)
|
$60.7m
|
$137.2m
|
$143.2m
|
$165.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
$90k
|
—
|
—
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($208k)
|
($3k)
|
$1.7m
|
$800k
|
$1.7m
|
$2.9m
|
—
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($6.3m)
|
$0
|
$0
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
($38k)
|
($1.1m)
|
$651k
|
$11.1m
|
$25.8m
|
$20.6m
|
$16.9m
|
$8.0m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$50.0m
|
$55.0m
|
$48.5m
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
$199k
|
$367k
|
$364k
|
$60k
|
$0
|
$2.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$45.8m
|
$5.7m
|
($5.4m)
|
($15.1m)
|
$1.3m
|
($38.4m)
|
$35.0m
|
$4.6m
|
$8.5m
|
$5.8m
|
|
Investment Income, Net
|
|
$281k
|
$519k
|
$854k
|
$920k
|
$408k
|
$302k
|
$1.1m
|
$5.7m
|
$6.2m
|
$5.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$44.6m
|
$5.3m
|
($5.7m)
|
($16.7m)
|
($443k)
|
($31.0m)
|
$53.5m
|
$82.3m
|
$85.6m
|
$100.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$44.6m
|
$5.3m
|
($5.7m)
|
($16.7m)
|
$1.3m
|
($29.2m)
|
$53.5m
|
$86.9m
|
$85.6m
|
$100.1m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
$99k
|
$1.8m
|
$1.7m
|
$1.4m
|
$4.6m
|
$8.5m
|
$5.8m
|
|
Earnings Per Share, Basic
|
|
$0.81
|
$0.10
|
($0.10)
|
($0.30)
|
($0.01)
|
($0.48)
|
$0.69
|
$1.11
|
$1.20
|
$1.49
|
|
Earnings Per Share, Diluted
|
|
$0.80
|
$0.10
|
($0.10)
|
($0.30)
|
($0.01)
|
($0.48)
|
$0.69
|
$1.10
|
$1.19
|
$1.47
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.00
|
$0.10
|
($0.10)
|
($0.30)
|
($0.01)
|
($0.48)
|
$0.69
|
$1.11
|
$1.20
|
$1.49
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
55.4m
|
55.5m
|
55.6m
|
55.8m
|
55.9m
|
64.7m
|
77.2m
|
74.1m
|
71.1m
|
67.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
55.8m
|
55.9m
|
55.6m
|
55.8m
|
55.9m
|
64.7m
|
77.6m
|
74.6m
|
71.8m
|
68.0m
|
|
General and Administrative Expense
|
|
$12.5m
|
$13.8m
|
$16.3m
|
$20.9m
|
$23.9m
|
$28.9m
|
$27.4m
|
$31.2m
|
$36.6m
|
$36.4m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$56.1m
|
$55.8m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
$1.3m
|
$2.1m
|
$2.0m
|
$1.9m
|
—
|
|
Interest Expense
|
|
$32.3m
|
$37.7m
|
$44.9m
|
$48.6m
|
$41.1m
|
$38.7m
|
$50.8m
|
$64.9m
|
$56.1m
|
$55.8m
|
|
Other Cost and Expense, Operating
|
|
$2.0m
|
$2.1m
|
$2.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Expenses
|
|
—
|
—
|
$201.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$1.2m
|
$397k
|
$333k
|
$352k
|
$617k
|
$2.0m
|
$5.9m
|
$4.3m
|
$4.4m
|
$12.5m
|