|
Total Revenue
|
|
$432.9m
|
$437.8m
|
$533.3m
|
$514.2m
|
$486.8m
|
$707.1m
|
$946.9m
|
$810.8m
|
$714.6m
|
$598.1m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$432.9m
|
$437.8m
|
$533.3m
|
$514.2m
|
$486.8m
|
$707.1m
|
$946.9m
|
$810.8m
|
$714.6m
|
$598.1m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$19.9m
|
$12.7m
|
$41.6m
|
$12.5m
|
$33.9m
|
$100.2m
|
$123.8m
|
$30.3m
|
($36.8m)
|
($64.1m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
$375k
|
$1.1m
|
($177k)
|
($90k)
|
$0
|
$88k
|
$449k
|
$1.9m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$17.8m
|
$14.6m
|
$31.3m
|
$10.1m
|
$23.4m
|
$102.5m
|
$119.0m
|
$28.6m
|
$41.5m
|
($70.3m)
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$9.4m
|
$7.3m
|
$8.5m
|
$9.2m
|
$8.2m
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$17.8m
|
$14.6m
|
$31.3m
|
$10.1m
|
$23.4m
|
$102.5m
|
$119.0m
|
$28.6m
|
($41.5m)
|
($70.3m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$11.1m
|
$38.9m
|
$24.0m
|
$7.9m
|
$17.8m
|
$76.5m
|
$90.7m
|
$18.4m
|
($31.8m)
|
($52.6m)
|
|
Earnings Per Share, Basic
|
|
$1.68
|
$6.14
|
$3.94
|
$1.35
|
$3.10
|
$6.74
|
$4.08
|
$0.83
|
($1.45)
|
($2.48)
|
|
Earnings Per Share, Diluted
|
|
$1.67
|
$6.08
|
$3.90
|
$1.34
|
$3.09
|
$6.69
|
$4.04
|
$0.83
|
($1.45)
|
($2.48)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
6.6m
|
6.3m
|
6.1m
|
5.8m
|
5.8m
|
11.4m
|
22.2m
|
22.1m
|
21.9m
|
21.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
6.6m
|
6.4m
|
6.2m
|
5.9m
|
5.8m
|
11.4m
|
22.4m
|
22.2m
|
21.9m
|
21.2m
|
|
Labor and Related Expense
|
|
$112.2m
|
$102.2m
|
$119.8m
|
$129.7m
|
$124.1m
|
$141.0m
|
$181.9m
|
$186.2m
|
$174.5m
|
$160.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$13k
|
$362k
|
$141k
|
$590k
|
$220k
|
$8.2m
|
$13.8m
|
$7.3m
|
$2.0m
|
$1.2m
|
|
Cost, Direct Tax and License
|
|
$83.0m
|
$79.5m
|
$93.1m
|
$98.4m
|
$84.3m
|
$102.2m
|
$166.0m
|
$160.5m
|
$137.0m
|
$119.2m
|
|
Interest Expense
|
|
$3.6m
|
$3.9m
|
$6.2m
|
$8.7m
|
$8.8m
|
$8.0m
|
$7.9m
|
$9.2m
|
$13.2m
|
$17.5m
|
|
Other Cost of Operating Revenue
|
|
$8.4m
|
$9.2m
|
$12.0m
|
$13.8m
|
$13.1m
|
$12.3m
|
$18.1m
|
$23.8m
|
$24.3m
|
$20.5m
|
|
Income Tax Expense (Benefit)
|
|
$6.7m
|
($24.3m)
|
$7.3m
|
$2.2m
|
$5.6m
|
$26.0m
|
$28.3m
|
$10.2m
|
($9.8m)
|
($17.7m)
|