|
Total Revenue
|
|
$751.6m
|
$755.3m
|
$868.4m
|
$791.6m
|
$604.5m
|
$656.2m
|
$735.3m
|
$741.0m
|
$720.6m
|
$790.1m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$751.6m
|
$755.3m
|
$868.4m
|
$791.6m
|
$604.5m
|
$656.2m
|
$735.3m
|
$741.0m
|
$720.6m
|
$790.1m
|
|
Cost of Revenue
|
|
$499.3m
|
$502.5m
|
$566.6m
|
$523.5m
|
$389.1m
|
$415.0m
|
$465.4m
|
$456.0m
|
$438.6m
|
$474.9m
|
|
Gross Profit
|
|
$252.3m
|
$252.8m
|
$301.8m
|
$268.1m
|
$215.5m
|
$241.3m
|
$269.9m
|
$285.1m
|
$282.0m
|
$315.2m
|
|
Operating Income (Loss)
|
|
$70.3m
|
$65.0m
|
$84.0m
|
$78.1m
|
$60.5m
|
$59.2m
|
$88.3m
|
$171.1m
|
$101.7m
|
$93.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$3.6m
|
$5.0m
|
$9.0m
|
$10.5m
|
$11.6m
|
$11.8m
|
$9.5m
|
$8.6m
|
$8.2m
|
$14.6m
|
|
Capitalized Computer Software, Amortization
|
|
$600k
|
$600k
|
$1.4m
|
$1.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$7.6m
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$24.0m
|
$16.3m
|
$7.5m
|
$5.4m
|
$11.9m
|
$5.0m
|
$11.9m
|
$52.1m
|
$33.9m
|
($4.8m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$4
|
$4
|
$3
|
$4
|
$3
|
$3
|
$5
|
$12
|
$6
|
$5
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$4
|
$4
|
$3
|
$4
|
$3
|
$3
|
$5
|
$12
|
$6
|
$5
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$68.5m
|
$61.9m
|
$77.3m
|
$67.0m
|
$54.1m
|
$52.7m
|
$81.3m
|
$163.9m
|
$95.1m
|
$68.8m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$52.2m
|
$46.6m
|
$36.6m
|
$47.2m
|
$41.0m
|
$38.5m
|
$61.5m
|
$139.2m
|
$73.6m
|
$42k
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$174k
|
$32k
|
$28k
|
$20.7m
|
$20.8m
|
$2.1m
|
$89k
|
$161k
|
$517k
|
$57.7m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
($174k)
|
($32k)
|
$28k
|
$20.7m
|
($20.8m)
|
($2.1m)
|
($89k)
|
($161k)
|
($517k)
|
($42k)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
($174k)
|
($32k)
|
($28k)
|
$20.7m
|
($20.8m)
|
($2.1m)
|
($89k)
|
($161k)
|
($517k)
|
($42k)
|
|
Net Income (Loss) Attributable to Parent
|
|
$52.1m
|
$46.5m
|
$36.6m
|
$67.9m
|
$20.2m
|
$36.5m
|
$61.4m
|
$139.0m
|
$73.1m
|
$55.8m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$1.9m
|
|
Earnings Per Share, Basic
|
|
$4.11
|
$3.68
|
$2.88
|
$5.40
|
$1.64
|
$3.00
|
$5.13
|
$11.77
|
$6.22
|
$4.68
|
|
Earnings Per Share, Diluted
|
|
$4.08
|
$3.65
|
$2.86
|
$5.38
|
$1.63
|
$2.97
|
$5.06
|
$11.58
|
$6.14
|
$4.64
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$4.08
|
$3.65
|
$2.86
|
$5.38
|
$0.86
|
$0.94
|
$5.06
|
$1.10
|
$1.18
|
$0.94
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
12.7m
|
12.7m
|
12.7m
|
12.6m
|
12.3m
|
12.2m
|
12.0m
|
11.8m
|
11.8m
|
11.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
12.8m
|
12.8m
|
12.8m
|
12.6m
|
12.4m
|
12.3m
|
12.1m
|
12.0m
|
11.9m
|
12.0m
|
|
Selling, General and Administrative Expense
|
|
$170.2m
|
$174.1m
|
$206.4m
|
$184.7m
|
$148.5m
|
$163.1m
|
$169.9m
|
$172.3m
|
$169.6m
|
$193.4m
|
|
Other Nonoperating Income (Expense)
|
|
$1.1m
|
$949k
|
$1.2m
|
($1.7m)
|
$1.0m
|
($473k)
|
($1.1m)
|
($1.7m)
|
($2.1m)
|
($808k)
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$5.7m
|
$3.7m
|
$3.1m
|
$1.8m
|
$931k
|
$1.6m
|
$557k
|
$2.6m
|
$21.4m
|
|
Current Income Tax Expense (Benefit)
|
|
$23.1m
|
$15.5m
|
$33.2m
|
$21.9m
|
$13.2m
|
$13.3m
|
$21.8m
|
$31.9m
|
$24.3m
|
$20.8m
|
|
Interest Expense
|
|
$2.9m
|
$4.0m
|
$8.0m
|
$10.8m
|
$7.5m
|
$6.0m
|
$5.9m
|
$5.4m
|
$4.5m
|
$23.9m
|
|
Nonoperating Income (Expense)
|
|
($1.8m)
|
($3.1m)
|
($6.8m)
|
($12.5m)
|
($6.5m)
|
$473k
|
$1.1m
|
$1.7m
|
$2.1m
|
$808k
|
|
Restructuring Costs
|
|
$4.2m
|
$5.8m
|
$7.6m
|
$1.6m
|
$4.7m
|
$3.5m
|
$4.4m
|
$3.8m
|
$8.2m
|
$6.9m
|
|
Selling Expense
|
|
$20.1m
|
$20.4m
|
$25.5m
|
$18.8m
|
$9.0m
|
$11.0m
|
$14.0m
|
$12.2m
|
$10.8m
|
$11.5m
|
|
Income Tax Expense (Benefit)
|
|
$16.3m
|
$15.4m
|
$40.6m
|
$18.4m
|
$13.1m
|
$14.2m
|
$19.8m
|
$24.8m
|
$21.5m
|
$11.1m
|
|
Other Operating Income (Expense), Net
|
|
($7.5m)
|
$65.0m
|
$84.0m
|
($500k)
|
$0
|
$0
|
($5.7m)
|
$611k
|
($110k)
|
$0
|