|
Total Revenue
|
|
$416.3m
|
$474.9m
|
$524.1m
|
$571.7m
|
$480.2m
|
$541.5m
|
$616.1m
|
$568.2m
|
$568.5m
|
$656.1m
|
|
Cost of Revenue
|
|
$282.3m
|
$331.8m
|
$369.2m
|
$402.9m
|
$351.9m
|
$399.6m
|
$464.6m
|
$433.9m
|
$421.7m
|
$481.4m
|
|
Gross Profit
|
|
$134.0m
|
$143.1m
|
$154.9m
|
$168.8m
|
$128.3m
|
$141.9m
|
$151.5m
|
$134.3m
|
$146.8m
|
$174.7m
|
|
Operating Income (Loss)
|
|
$69.1m
|
$70.1m
|
$73.5m
|
$86.6m
|
($75.1m)
|
$51.1m
|
$58.8m
|
$44.9m
|
$88.7m
|
$73.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$10.6m
|
$11.4m
|
$11.5m
|
$11.0m
|
$10.9m
|
$10.7m
|
$10.5m
|
$10.5m
|
$7.5m
|
$6.2m
|
|
Gain (Loss) Related to Litigation Settlement
|
|
$10.1m
|
$1.3m
|
—
|
$200k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$741k
|
$528k
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$34.6m
|
$47.4m
|
$29.2m
|
$73.9m
|
$61.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$38.5m
|
$55.3m
|
$43.9m
|
$49.2m
|
($86.6m)
|
$30.7m
|
$38.6m
|
$23.7m
|
$56.2m
|
$46.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$39.0m
|
$55.3m
|
$43.9m
|
$49.2m
|
($86.6m)
|
$30.7m
|
$37.9m
|
$23.2m
|
$55.1m
|
$45.8m
|
|
Earnings Per Share, Basic
|
|
$1.71
|
$2.42
|
$1.91
|
$2.13
|
($3.81)
|
$1.31
|
$1.65
|
$1.01
|
$2.39
|
$1.99
|
|
Earnings Per Share, Diluted
|
|
$1.70
|
$2.40
|
$1.89
|
$2.11
|
($3.81)
|
$1.29
|
$1.63
|
$0.98
|
$2.36
|
$1.96
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.94
|
$0.96
|
$1.06
|
$1.09
|
$1.12
|
$1.14
|
$1.16
|
$1.18
|
$1.18
|
$1.18
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
22.5b
|
22.6b
|
22.7b
|
22.8b
|
22.8b
|
23.0b
|
22.9m
|
23.0m
|
23.1m
|
23.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
22.5b
|
22.6b
|
22.7b
|
22.8b
|
22.8b
|
23.0b
|
22.9m
|
23.0m
|
23.5m
|
23.6m
|
|
Selling, General and Administrative Expense
|
|
$54.3m
|
$61.6m
|
$70.0m
|
$71.3m
|
$64.6m
|
$78.8m
|
$82.2m
|
$78.8m
|
$91.7m
|
$94.9m
|
|
Other Nonoperating Income (Expense)
|
|
($277k)
|
($115k)
|
($758k)
|
($765k)
|
$91k
|
$228k
|
($139k)
|
$0
|
$442k
|
$344k
|
|
Cost of Property Repairs and Maintenance
|
|
$5.1m
|
$5.2m
|
$6.0m
|
$6.3m
|
$6.1m
|
$6.0m
|
$6.8m
|
$6.9m
|
$7.1m
|
$8.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$18.5m
|
$12.9m
|
$5.7m
|
$15.6m
|
$7.1m
|
$2.3m
|
$12.0m
|
($2.0m)
|
$20.8m
|
$5.3m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
$611k
|
$1.8m
|
$476k
|
$476k
|
$198k
|
$0
|
|
Other Expenses
|
|
—
|
—
|
—
|
$263k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Research and Development Expense
|
|
—
|
$2.9m
|
$3.2m
|
$5.7m
|
$6.7m
|
$10.2m
|
$12.2m
|
$10.1m
|
$8.4m
|
$7.7m
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
$0
|
|
Income Tax Expense (Benefit)
|
|
$24.7m
|
($2.4m)
|
$11.9m
|
$13.5m
|
($12.3m)
|
$3.9m
|
$8.8m
|
$5.5m
|
$17.7m
|
$14.6m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($15.2m)
|
($18.3m)
|
($16.9m)
|
($16.8m)
|
($20.2m)
|
($11.8m)
|
($11.3m)
|
($15.7m)
|
($15.3m)
|
($12.1m)
|