|
Total Revenue
|
|
$497.6m
|
$600.1m
|
$583.7m
|
$626.8m
|
$31.2m
|
$25.6m
|
$22.7m
|
$19.5m
|
|
Operating Expenses
|
|
—
|
—
|
—
|
—
|
—
|
$534.3m
|
$410.4m
|
$361.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
$300k
|
$7.9m
|
$7.7m
|
$7.5m
|
$4.9m
|
|
Capitalized Computer Software, Amortization
|
|
$3.5m
|
$4.9m
|
$10.8m
|
—
|
—
|
—
|
—
|
—
|
|
Debt Securities, Realized Gain (Loss)
|
|
$22.9m
|
($97.2m)
|
($190.3m)
|
($48.6m)
|
($218.8m)
|
($596.8m)
|
($468.4m)
|
($319.3m)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$108.5m
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$168.9m
|
$82.6m
|
($58.4m)
|
$61.1m
|
($83.8m)
|
($261.6m)
|
($119.5m)
|
$32.5m
|
|
Other Income
|
|
$0
|
$1.3m
|
$2.7m
|
$10.9m
|
$19.6m
|
$23.6m
|
—
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$106.8m
|
$19.9m
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
$62.8m
|
($75.3m)
|
($253.7m)
|
($115.2m)
|
$44.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$123.4m
|
$61.6m
|
($45.1m)
|
$47.4m
|
($77.7m)
|
($180.0m)
|
($78.7m)
|
$25.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$16.6m
|
$4.3m
|
($45.1m)
|
$47.4m
|
($77.7m)
|
($180.0m)
|
($78.7m)
|
$25.2m
|
|
Earnings Per Share, Basic
|
|
$6.42
|
$0.46
|
($1.65)
|
$1.68
|
($2.37)
|
($4.88)
|
($1.95)
|
$0.54
|
|
Earnings Per Share, Diluted
|
|
$4.47
|
$0.40
|
($1.65)
|
$1.56
|
($2.37)
|
($4.88)
|
($1.95)
|
$0.53
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
2.6m
|
9.3m
|
27.3m
|
28.2m
|
32.8m
|
36.9m
|
40.4m
|
46.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
3.7m
|
10.8m
|
27.3m
|
30.3m
|
32.8m
|
36.9m
|
40.4m
|
47.9m
|
|
Selling, General and Administrative Expense
|
|
$10.8m
|
$15.4m
|
$20.5m
|
$37.5m
|
$58.8m
|
$72.4m
|
$53.2m
|
$34.0m
|
|
Current Income Tax Expense (Benefit)
|
|
$4.7m
|
$12.1m
|
$1.5m
|
($1.1m)
|
$2.5m
|
$3.2m
|
($2.2m)
|
$4.5m
|
|
Labor and Related Expense
|
|
$63.3m
|
$90.6m
|
$106.4m
|
$115.8m
|
$154.8m
|
$121.8m
|
$87.2m
|
$79.9m
|
|
Operating Lease, Expense
|
|
—
|
$18.2m
|
$20.8m
|
$24.3m
|
$18.5m
|
$17.4m
|
$12.3m
|
$9.7m
|
|
Income Tax Expense (Benefit)
|
|
$46.7m
|
$22.8m
|
($13.0m)
|
$15.4m
|
$2.5m
|
($73.7m)
|
($36.5m)
|
$18.8m
|