|
Total Revenue
|
|
$704.4m
|
$596.4m
|
$581.3m
|
$627.7m
|
$687.3m
|
$693.0m
|
$695.2m
|
$710.0m
|
$681.3m
|
$846.1m
|
|
Operating Expenses
|
|
—
|
$562.3m
|
$510.0m
|
$541.2m
|
$544.4m
|
$544.0m
|
$565.6m
|
$559.6m
|
$507.0m
|
$650.1m
|
|
Operating Income (Loss)
|
|
($32.3m)
|
$34.1m
|
$71.3m
|
$86.5m
|
$142.9m
|
$149.0m
|
$129.6m
|
$150.4m
|
$174.3m
|
$196.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$800k
|
$600k
|
—
|
—
|
$2.8m
|
$4.5m
|
$7.3m
|
$7.6m
|
$5.5m
|
$17.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($31.4m)
|
$36.2m
|
$74.4m
|
$93.0m
|
$146.8m
|
$149.1m
|
$134.3m
|
$192.1m
|
$201.4m
|
$216.8m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
$1
|
$1
|
$2
|
$2
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
$1
|
$1
|
$2
|
$2
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($1.8m)
|
—
|
($1.2m)
|
—
|
|
Investment Income, Interest
|
|
$1.3m
|
$1.9m
|
$3.5m
|
$6.4m
|
$3.9m
|
$930k
|
$6.9m
|
$20.0m
|
$29.0m
|
$26.3m
|
|
Realized Investment Gains (Losses)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
($14.8m)
|
($30.9m)
|
$55.8m
|
$70.6m
|
$124.4m
|
$109.7m
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
($3.9m)
|
($1.0m)
|
($610k)
|
($612k)
|
($90k)
|
($17k)
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($18.7m)
|
($31.9m)
|
$55.2m
|
$70.0m
|
$124.3m
|
$109.6m
|
$95.9m
|
$147.7m
|
$147.6m
|
$159.9m
|
|
Earnings Per Share, Basic
|
|
($0.27)
|
($0.46)
|
$0.79
|
$1.00
|
$1.79
|
$1.57
|
$1.41
|
$2.22
|
$2.25
|
$2.47
|
|
Earnings Per Share, Diluted
|
|
($0.27)
|
($0.46)
|
$0.77
|
$0.97
|
$1.74
|
$1.55
|
$1.39
|
$2.18
|
$2.19
|
$2.42
|
|
Common Stock, Dividends, Per Share, Declared
|
|
($0.27)
|
($0.46)
|
$0.79
|
$1.00
|
$1.79
|
$1.57
|
$1.41
|
$0.22
|
$0.48
|
$0.56
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
68.4m
|
68.9m
|
69.6m
|
70.1m
|
69.4m
|
70.0m
|
67.9m
|
66.5m
|
65.6m
|
64.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
68.4m
|
68.9m
|
71.5m
|
72.1m
|
71.3m
|
70.9m
|
69.0m
|
67.8m
|
67.2m
|
66.2m
|
|
Other Nonoperating Income (Expense)
|
|
$300k
|
$665k
|
$196k
|
$335k
|
$211k
|
$58k
|
($1.8m)
|
$22.1m
|
($1.2m)
|
$991k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$613k
|
$6.5m
|
|
Costs and Expenses
|
|
$736.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$704k
|
$1.9m
|
$524k
|
$754k
|
$2.1m
|
$24.1m
|
$39.1m
|
$40.7m
|
$51.3m
|
$53.3m
|
|
General and Administrative Expense
|
|
$477.7m
|
$405.0m
|
$390.7m
|
$430.2m
|
$417.2m
|
$418.5m
|
$426.1m
|
$398.1m
|
$367.1m
|
$410.9m
|
|
Interest Expense
|
|
$584k
|
$451k
|
$681k
|
$167k
|
$167k
|
$920k
|
$400k
|
$404k
|
$613k
|
$6.5m
|
|
Nonoperating Income (Expense)
|
|
$978k
|
$2.1m
|
$3.1m
|
$6.6m
|
$3.9m
|
$68k
|
$4.6m
|
$41.7m
|
$27.2m
|
$20.8m
|
|
Income Tax Expense (Benefit)
|
|
($16.6m)
|
$67.1m
|
$18.6m
|
$22.4m
|
$22.5m
|
$39.4m
|
$38.4m
|
$44.5m
|
$53.9m
|
$56.9m
|