|
Total Revenue
|
|
$578.2m
|
$578.6m
|
$520.9m
|
$708.4m
|
$710.3m
|
$601.6m
|
$748.5m
|
$712.4m
|
$796.8m
|
$853.2m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
—
|
$708.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Revenue
|
|
$509.2m
|
$511.0m
|
$470.8m
|
$644.3m
|
$625.2m
|
$560.4m
|
$697.6m
|
$650.1m
|
$705.2m
|
$746.6m
|
|
Gross Profit
|
|
$67.5m
|
$66.9m
|
$21.6m
|
$64.0m
|
$84.7m
|
$41.0m
|
$50.7m
|
$61.7m
|
$91.2m
|
$105.6m
|
|
Operating Income (Loss)
|
|
$4.1m
|
$1.5m
|
($100.5m)
|
$2.2m
|
$26.6m
|
($9.3m)
|
($8.0m)
|
($6.6m)
|
$11.5m
|
$14.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$7.3m
|
$4.7m
|
$3.4m
|
$2.6m
|
$2.1m
|
$1.5m
|
$1.2m
|
$427k
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$69.5m
|
—
|
—
|
$0
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$2.0m
|
$4.1m
|
$106.7m
|
$3.5m
|
$22.2m
|
$14.1m
|
$12.2m
|
$17.5m
|
$1.3m
|
($9.5m)
|
|
Contract revenues
|
|
$578.2m
|
$578.6m
|
$520.9m
|
$708.4m
|
$709.9m
|
$601.4m
|
$748.3m
|
$711.8m
|
$796.4m
|
$852.3m
|
|
Gain on disposal of assets, net
|
|
($1.6m)
|
($674k)
|
($3.3m)
|
($1.8m)
|
($9.0m)
|
($11.4m)
|
($5.0m)
|
($8.5m)
|
($2.9m)
|
($2.5m)
|
|
Other income
|
|
—
|
$41k
|
$1.7m
|
$771k
|
$347k
|
$199k
|
$199k
|
$641k
|
$357k
|
$936k
|
|
Income (loss) before income taxes
|
|
($2.0m)
|
($4.1m)
|
($106.7m)
|
($3.5m)
|
$22.2m
|
($14.1m)
|
($12.2m)
|
($17.5m)
|
($1.3m)
|
$2.9m
|
|
Income tax benefit
|
|
$1.6m
|
($4.5m)
|
($12.2m)
|
$1.9m
|
$2.0m
|
$502k
|
$429k
|
$330k
|
$348k
|
$419k
|
|
Basic (in shares)
|
|
$27.5m
|
$28.0m
|
$28.5m
|
$29.3m
|
$30.1m
|
$30.8m
|
$31.4m
|
$32.3m
|
$34.8m
|
$39.6m
|
|
Diluted (in shares)
|
|
$27.5m
|
$28.4m
|
$28.5m
|
$29.3m
|
$30.1m
|
$30.8m
|
$31.4m
|
$32.3m
|
$34.8m
|
$39.6m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($2.0m)
|
($4.1m)
|
($106.7m)
|
($3.5m)
|
$22.2m
|
($14.1m)
|
($12.2m)
|
($17.5m)
|
($1.3m)
|
$2.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
($3.6m)
|
$400k
|
($94.4m)
|
($5.4m)
|
$20.2m
|
($14.6m)
|
($12.6m)
|
($17.9m)
|
($1.6m)
|
$2.5m
|
|
Earnings Per Share, Basic
|
|
($0.13)
|
$0.01
|
($3.31)
|
($0.18)
|
$0.67
|
($0.47)
|
($0.40)
|
($0.55)
|
($0.05)
|
$0.06
|
|
Earnings Per Share, Diluted
|
|
($0.13)
|
$0.01
|
($3.31)
|
($0.18)
|
$0.67
|
($0.47)
|
($0.40)
|
($0.55)
|
($0.05)
|
$0.06
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
27.5m
|
28.0m
|
28.5m
|
29.3m
|
30.1m
|
30.8m
|
31.4m
|
32.3m
|
34.8m
|
39.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
27.5m
|
28.4m
|
28.5m
|
29.3m
|
30.1m
|
30.8m
|
31.4m
|
32.3m
|
34.8m
|
39.6m
|
|
Selling, General and Administrative Expense
|
|
$65.0m
|
$66.0m
|
$61.5m
|
$61.0m
|
$65.1m
|
$60.2m
|
$62.5m
|
$69.4m
|
$82.5m
|
$93.5m
|
|
Other Nonoperating Income (Expense)
|
|
($6.1m)
|
($5.7m)
|
($6.1m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$13.4m
|
$8.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$830k
|
($375k)
|
$902k
|
$1.8m
|
$2.0m
|
$511k
|
$415k
|
$434k
|
$375k
|
$367k
|
|
Interest Expense
|
|
$6.2m
|
$5.7m
|
$7.9m
|
$6.8m
|
$4.9m
|
$5.1m
|
$4.5m
|
$11.7m
|
$13.4m
|
$8.9m
|
|
Nonoperating Income (Expense)
|
|
$59k
|
$41k
|
$1.7m
|
($5.7m)
|
($4.4m)
|
($4.7m)
|
($4.2m)
|
($10.9m)
|
($12.8m)
|
($11.7m)
|
|
Costs of contract revenues
|
|
$510.8m
|
$511.7m
|
$499.2m
|
$644.3m
|
$625.2m
|
$560.4m
|
$697.6m
|
$650.1m
|
$705.2m
|
$746.6m
|
|
Selling, general and administrative expenses
|
|
$65.0m
|
$66.0m
|
$61.5m
|
$61.0m
|
$65.1m
|
$60.2m
|
$62.5m
|
$69.4m
|
$82.5m
|
$93.5m
|
|
Other expense, net
|
|
$59k
|
$41k
|
$1.7m
|
($5.7m)
|
($4.4m)
|
($4.7m)
|
($4.2m)
|
($10.9m)
|
($12.8m)
|
($11.7m)
|
|
Income Tax Expense (Benefit)
|
|
$1.6m
|
($4.5m)
|
($12.2m)
|
$1.9m
|
$2.0m
|
$502k
|
$429k
|
$330k
|
$348k
|
$419k
|