|
Total Revenue
|
|
$305.0m
|
$314.5m
|
$371.0m
|
$430.9m
|
$374.9m
|
$496.8m
|
$716.6m
|
$833.3m
|
$890.2m
|
$983.6m
|
|
Cost of Revenue
|
|
$192.4m
|
$215.3m
|
$250.8m
|
$295.1m
|
$235.7m
|
$294.2m
|
$367.1m
|
$442.3m
|
$510.2m
|
$562.2m
|
|
Gross Profit
|
|
$112.6m
|
$99.2m
|
$120.2m
|
$135.8m
|
$139.3m
|
$202.6m
|
$349.5m
|
$390.9m
|
$380.0m
|
$421.4m
|
|
Operating Expenses
|
|
$64.8m
|
$64.8m
|
$73.0m
|
$77.0m
|
$73.1m
|
$85.6m
|
$123.1m
|
$131.2m
|
$153.0m
|
$196.3m
|
|
Operating Income (Loss)
|
|
$47.8m
|
$34.4m
|
$47.2m
|
$58.8m
|
$66.1m
|
$117.0m
|
$226.4m
|
$259.8m
|
$227.0m
|
$230.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$825k
|
$3.5m
|
$4.3m
|
$2.7m
|
$2.2m
|
$2.3m
|
$1.4m
|
$1.2m
|
$1.4m
|
$2.7m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($1.4m)
|
($3.0m)
|
($14.5m)
|
($973k)
|
($8.6m)
|
($4.3m)
|
$2.0m
|
$686k
|
($5.7m)
|
$3.8m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
$596k
|
$1.4m
|
$4.2m
|
$6.7m
|
$5.0m
|
$5.4m
|
$2.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$39.3m
|
$11.5m
|
$14.5m
|
$37.2m
|
$37.2m
|
$96.9m
|
$231.2m
|
$628k
|
$225.2m
|
$235.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$23.2m
|
$5.4m
|
$9.0m
|
$24.5m
|
$24.2m
|
$68.4m
|
$155.7m
|
$182.9m
|
$161.3m
|
$159.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$23.2m
|
$5.7m
|
$8.5m
|
$24.3m
|
$24.2m
|
$68.2m
|
$156.4m
|
$183.5m
|
$161.3m
|
$159.6m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
$276k
|
($545k)
|
($266k)
|
($25k)
|
$277k
|
$669k
|
$628k
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$0.79
|
$0.16
|
$0.23
|
$0.55
|
$0.52
|
$1.43
|
$3.28
|
$3.85
|
$3.43
|
$3.42
|
|
Earnings Per Share, Diluted
|
|
$0.77
|
$0.16
|
$0.22
|
$0.55
|
$0.52
|
$1.43
|
$3.28
|
$3.85
|
$3.43
|
$3.42
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
29.2m
|
34.8m
|
37.5m
|
44.5m
|
46.4m
|
47.7m
|
47.7m
|
47.5m
|
47.0m
|
46.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
30.3m
|
35.3m
|
38.1m
|
44.5m
|
46.4m
|
47.7m
|
47.7m
|
47.5m
|
47.0m
|
46.7m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
$11.9m
|
$9.3m
|
($15.6m)
|
($6.4m)
|
$24.1m
|
$69.3m
|
$69.6m
|
$65.7m
|
($68.1m)
|
|
General and Administrative Expense
|
|
$27.8m
|
$31.0m
|
$33.6m
|
$35.1m
|
$34.2m
|
$35.8m
|
$54.1m
|
$63.1m
|
$71.7m
|
$90.9m
|
|
Interest Expense
|
|
$16.8m
|
$19.9m
|
$21.2m
|
$22.8m
|
$21.7m
|
$8.5m
|
$6.8m
|
$7.9m
|
$6.2m
|
$6.0m
|
|
Nonoperating Income (Expense)
|
|
$4.2m
|
$3.2m
|
$2.9m
|
$1.6m
|
$12k
|
$600k
|
$4.2m
|
$5.1m
|
$5.9m
|
$3.1m
|
|
Selling Expense
|
|
$32.3m
|
$30.7m
|
$39.4m
|
$41.9m
|
$39.0m
|
$49.8m
|
$69.0m
|
$68.1m
|
$81.3m
|
$105.4m
|
|
Income Tax Expense (Benefit)
|
|
$16.1m
|
$5.8m
|
$6.0m
|
$12.9m
|
$13.0m
|
$28.5m
|
$74.8m
|
$77.9m
|
$63.8m
|
$75.7m
|
|
Other Operating Income (Expense), Net
|
|
$47.8m
|
$34.4m
|
$47.2m
|
$58.8m
|
$66.1m
|
$117.0m
|
$226.4m
|
$259.8m
|
$227.0m
|
$230.7m
|