|
Total Revenue
|
|
$523.7m
|
$409.5m
|
$310.6m
|
$223.5m
|
$104.1m
|
$199.8m
|
$361.5m
|
$356.8m
|
$557.7m
|
$500.7m
|
|
Cost of Goods and Services Sold
|
|
$483.6m
|
$367.3m
|
$278.6m
|
$200.5m
|
$93.3m
|
$191.6m
|
$338.9m
|
$316.3m
|
$492.4m
|
$427.8m
|
|
Gross Profit
|
|
$40.2m
|
$3.3m
|
($3.6m)
|
($14.3m)
|
($13.5m)
|
$11.5m
|
$25.8m
|
$41.8m
|
$67.0m
|
$73.2m
|
|
Operating Income (Loss)
|
|
$15.8m
|
($31.8m)
|
($32.1m)
|
($75.6m)
|
($80.6m)
|
($22.8m)
|
($15.0m)
|
$10.5m
|
$37.3m
|
$33.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
—
|
$21.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
$31.4m
|
$30.4m
|
$75.4m
|
$85.9m
|
$40.0m
|
$36.5m
|
$22.1m
|
$70.0m
|
($3.7m)
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
$5.9m
|
$6.5m
|
$4.4m
|
$3.2m
|
$3.3m
|
$1.3m
|
$1.7m
|
$315k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
$31.4m
|
$30.4m
|
$75.4m
|
$85.9m
|
($40.0m)
|
($36.5m)
|
($22.1m)
|
($70.0m)
|
($10.9m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
($75.2m)
|
($86.1m)
|
($41.4m)
|
($38.8m)
|
($23.6m)
|
($75.8m)
|
$38.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$12.3m
|
($22.6m)
|
($40.6m)
|
($75.2m)
|
($84.4m)
|
($41.4m)
|
($38.8m)
|
($23.6m)
|
($75.8m)
|
$38.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$12.3m
|
($22.6m)
|
($40.6m)
|
($75.2m)
|
($86.1m)
|
($41.4m)
|
($38.8m)
|
($33.6m)
|
($96.0m)
|
$36.9m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
($55k)
|
($1.7m)
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$1.00
|
($1.82)
|
($3.26)
|
($5.95)
|
($6.29)
|
($2.00)
|
($1.56)
|
($1.18)
|
($3.12)
|
$1.16
|
|
Earnings Per Share, Diluted
|
|
$1.00
|
($1.82)
|
($3.26)
|
($5.95)
|
($6.29)
|
($2.00)
|
($1.56)
|
($1.18)
|
($3.12)
|
$1.09
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.36
|
$0.27
|
($3.26)
|
($5.95)
|
($6.29)
|
($2.00)
|
($1.56)
|
($1.18)
|
($3.12)
|
$1.16
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
12.3m
|
12.3m
|
12.3m
|
12.4m
|
13.4m
|
20.8m
|
24.8m
|
28.4m
|
30.7m
|
31.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
12.3m
|
12.3m
|
12.3m
|
12.4m
|
13.4m
|
20.8m
|
24.8m
|
28.4m
|
30.7m
|
33.8m
|
|
Selling, General and Administrative Expense
|
|
$36.4m
|
$32.9m
|
$29.1m
|
$38.3m
|
$29.8m
|
$27.5m
|
$28.2m
|
$27.5m
|
$32.9m
|
$39.3m
|
|
Other Nonoperating Income (Expense)
|
|
$111k
|
$548k
|
$1.8m
|
$858k
|
$576k
|
$817k
|
$2.4m
|
($440k)
|
($952k)
|
$5.0m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$328k
|
|
Current Income Tax Expense (Benefit)
|
|
($16.2m)
|
($2.4m)
|
$153k
|
$30k
|
$62k
|
$1.5m
|
$2.3m
|
$2.6m
|
$5.8m
|
$3.4m
|
|
Interest Expense
|
|
$171k
|
$163k
|
$155k
|
$609k
|
$2.2m
|
$13.3m
|
$25.4m
|
$15.0m
|
$6.8m
|
$17.6m
|
|
Research and Development Expense
|
|
$386k
|
$298k
|
$42k
|
$955k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Restructuring Costs
|
|
—
|
$1.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$3.5m
|
($8.8m)
|
$10.2m
|
($115k)
|
$199k
|
$1.4m
|
$2.3m
|
$1.5m
|
$5.8m
|
($49.0m)
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
$15.6m
|
—
|
—
|
$6.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
($2.2m)
|
($13.3m)
|
($25.4m)
|
($15.0m)
|
($6.8m)
|
($17.6m)
|