|
Total Revenue
|
|
$56.4m
|
$125.1m
|
$177.3m
|
$210.9m
|
$276.5m
|
$172.8m
|
$180.0m
|
$189.1m
|
$23.1m
|
$197.5m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Revenue
|
|
$37.6m
|
$77.2m
|
$108.7m
|
$152.5m
|
$43.5m
|
$12.7m
|
$17.9m
|
$20.2m
|
$3.0m
|
$23.8m
|
|
Gross Profit (Calculated) (derived)
|
|
$18.8m
|
$47.9m
|
$68.6m
|
$58.4m
|
$233.0m
|
$160.1m
|
$162.0m
|
$168.9m
|
$20.2m
|
$173.7m
|
|
Operating Expenses
|
|
$40.7m
|
$81.3m
|
$114.1m
|
$161.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$15.7m
|
$43.8m
|
$63.2m
|
$50.0m
|
$92.4m
|
$35.7m
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$186.9m
|
$196.3m
|
|
Amortization of Intangible Assets
|
|
$36k
|
$309k
|
$552k
|
$1.0m
|
—
|
—
|
—
|
$23.8m
|
$28.7m
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
$671k
|
$1.6m
|
$4.0m
|
$0
|
$65k
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
($0)
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
($0)
|
$0
|
—
|
—
|
|
Interest and Other Income
|
|
—
|
—
|
—
|
—
|
—
|
$3.1m
|
$305k
|
$702k
|
$4.1m
|
$1.2m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
$1.2m
|
($8.0m)
|
$24.0m
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
$401.4m
|
$0
|
$0
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$11.3m
|
$21.3m
|
$28.9m
|
$2.8m
|
$36.8m
|
$402.7m
|
($8.0m)
|
$24.0m
|
$42.7m
|
$33.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$11.3m
|
$21.3m
|
$28.9m
|
$2.8m
|
$36.8m
|
$402.7m
|
($8.0m)
|
$24.0m
|
$42.4m
|
$32.9m
|
|
Earnings Per Share, Basic
|
|
$0.17
|
$0.21
|
$0.22
|
$0.02
|
$0.17
|
$1.80
|
($0.03)
|
$0.11
|
$0.75
|
$0.60
|
|
Earnings Per Share, Diluted
|
|
$0.17
|
$0.21
|
$0.22
|
$0.02
|
$0.17
|
$1.79
|
($0.03)
|
$0.10
|
$0.75
|
$0.60
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.63
|
$0.62
|
$0.63
|
$0.58
|
$0.48
|
$2.19
|
$0.40
|
$0.40
|
$1.47
|
$1.60
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
67.0m
|
101.7m
|
131.0m
|
157.2m
|
221.4m
|
223.3m
|
225.3m
|
227.2m
|
56.2m
|
55.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
67.0m
|
101.7m
|
131.1m
|
157.3m
|
221.6m
|
224.3m
|
225.3m
|
229.0m
|
56.7m
|
55.5m
|
|
General and Administrative Expense
|
|
$3.1m
|
$4.1m
|
$5.4m
|
$8.4m
|
$16.7m
|
$26.4m
|
$22.1m
|
$23.9m
|
$25.3m
|
$20.9m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$21.2m
|
$32.8m
|
|
Business Combination, Acquisition Related Costs
|
|
$5.3m
|
$0
|
$0
|
—
|
$3.6m
|
$0
|
$0
|
—
|
—
|
—
|
|
Direct Costs of Leased and Rented Property or Equipment
|
|
$8.2m
|
$26.1m
|
$37.3m
|
$41.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
$37.6m
|
$24.1m
|
$23.1m
|
$21.2m
|
$32.8m
|
|
Management Fee Expense
|
|
—
|
—
|
—
|
—
|
$17.9m
|
$0
|
$0
|
—
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($4.4m)
|
($22.6m)
|
($34.4m)
|
($47.2m)
|
($55.7m)
|
($34.5m)
|
($23.8m)
|
($23.1m)
|
—
|
—
|