|
Total Revenue
|
|
$240.5m
|
$272.5m
|
$306.7m
|
$355.7m
|
$373.9m
|
$428.4m
|
$507.2m
|
$551.4m
|
$588.5m
|
$645.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.9m
|
$2.2m
|
$2.0m
|
$2.2m
|
$2k
|
$2.4m
|
$2.9m
|
$3.7m
|
$4.4m
|
$5.6m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
|
Insurance Services Revenue
|
|
$9.5m
|
$13.1m
|
$14.8m
|
$20.8m
|
$28.3m
|
$35.5m
|
$43.5m
|
$44.5m
|
$40.7m
|
$45.6m
|
|
Interest Income, Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$491.3m
|
$537.6m
|
|
Other Income
|
|
$10.1m
|
$10.4m
|
$11.8m
|
$13.7m
|
$10.3m
|
$10.3m
|
$12.8m
|
$17.2m
|
$18.9m
|
$21.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$38.9m
|
$40.3m
|
$45.9m
|
$59.0m
|
$35.9m
|
$112.5m
|
$65.3m
|
$20.8m
|
$54.1m
|
$57.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$24.0m
|
$30.0m
|
$35.3m
|
$44.7m
|
$26.7m
|
$88.7m
|
$51.2m
|
$16.0m
|
$41.2m
|
$44.4m
|
|
Earnings Per Share, Basic
|
|
$2.03
|
$2.59
|
$3.03
|
$3.92
|
$2.45
|
$8.84
|
$5.51
|
$1.70
|
$4.28
|
$4.71
|
|
Earnings Per Share, Diluted
|
|
$1.99
|
$2.54
|
$2.93
|
$3.80
|
$2.40
|
$8.33
|
$5.30
|
$1.66
|
$4.14
|
$4.45
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$2.03
|
$2.59
|
$3.03
|
$3.92
|
$0.20
|
$0.95
|
$1.20
|
$1.20
|
$1.20
|
$1.20
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
11.8m
|
11.6m
|
11.7m
|
11.4m
|
10.9m
|
10.0m
|
9.3m
|
9.4m
|
9.6m
|
9.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
12.1m
|
11.8m
|
12.1m
|
11.8m
|
11.1m
|
10.6m
|
9.7m
|
9.6m
|
10.0m
|
10.0m
|
|
Current Income Tax Expense (Benefit)
|
|
$13.0m
|
$5.3m
|
$14.8m
|
$15.6m
|
$8.5m
|
$28.1m
|
$9.3m
|
$4.7m
|
$8.6m
|
$717k
|
|
General and Administrative Expense
|
|
$118.6m
|
$131.0m
|
$140.3m
|
$157.0m
|
$176.3m
|
$195.5m
|
$222.5m
|
$243.1m
|
$247.7m
|
$257.6m
|
|
Interest Expense
|
|
$19.9m
|
$23.9m
|
$33.5m
|
$40.1m
|
$37.9m
|
$31.3m
|
$34.2m
|
$67.5m
|
$74.5m
|
$84.8m
|
|
Labor and Related Expense
|
|
$69.0m
|
$76.0m
|
$84.1m
|
$94.0m
|
$109.6m
|
$119.8m
|
$141.2m
|
$156.9m
|
$153.8m
|
$159.6m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
$10.2m
|
$10.2m
|
$11.0m
|
$11.7m
|
—
|
|
Other Expenses
|
|
$22.8m
|
$26.3m
|
$26.0m
|
$30.2m
|
$33.8m
|
$37.1m
|
$42.1m
|
$45.4m
|
$49.1m
|
$51.2m
|
|
Income Tax Expense (Benefit)
|
|
$14.9m
|
$10.3m
|
$10.6m
|
$14.3m
|
$9.2m
|
$23.8m
|
$14.1m
|
$4.8m
|
$12.8m
|
$13.4m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($34.2m)
|
($67.5m)
|
($74.5m)
|
($84.8m)
|