|
Total Revenue
|
|
$521.1m
|
$519.3m
|
$518.9m
|
$527.1m
|
$471.1m
|
$570.8m
|
$687.0m
|
$769.4m
|
$723.2m
|
$732.5m
|
|
Cost of Revenue
|
|
$321.3m
|
$326.9m
|
$330.7m
|
$330.1m
|
$300.7m
|
$371.5m
|
$454.2m
|
$512.5m
|
$470.0m
|
$474.1m
|
|
Gross Profit
|
|
$199.8m
|
$192.4m
|
$188.2m
|
$197.0m
|
$170.4m
|
$199.2m
|
$232.7m
|
$256.8m
|
$253.2m
|
$258.4m
|
|
Operating Income (Loss)
|
|
$92.4m
|
$71.4m
|
$70.5m
|
$69.2m
|
$58.2m
|
$67.1m
|
$110.8m
|
$101.8m
|
$100.5m
|
$100.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($955k)
|
$259k
|
($659k)
|
($533k)
|
$534k
|
$667k
|
$1.3m
|
($2.8m)
|
$511k
|
($1.7m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$87.0m
|
$76.0m
|
$66.3m
|
$75.0m
|
$69.2m
|
$77.4m
|
$84.3m
|
$105.0m
|
$110.6m
|
$129.6m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$3.0m
|
$718k
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$97.9m
|
$84.6m
|
$73.2m
|
$85.4m
|
$76.3m
|
$85.7m
|
$98.1m
|
$119.9m
|
$126.9m
|
$137.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
—
|
$80.9m
|
$56.9m
|
$64.9m
|
$59.0m
|
$65.3m
|
$75.9m
|
$91.9m
|
$86.8m
|
$100.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$67.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($191k)
|
($210k)
|
($88k)
|
($81k)
|
($21k)
|
($18k)
|
($45k)
|
($26k)
|
($19k)
|
($70k)
|
|
Earnings Per Share, Basic
|
|
$1.08
|
$1.28
|
$0.89
|
$0.99
|
$0.89
|
$0.97
|
$1.10
|
$1.32
|
$1.22
|
$1.37
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
62.2m
|
63.2m
|
64.2m
|
65.5m
|
66.5m
|
67.4m
|
68.8m
|
69.8m
|
71.3m
|
72.9m
|
|
Selling, General and Administrative Expense
|
|
$107.4m
|
$121.0m
|
$117.7m
|
$127.8m
|
$112.1m
|
$132.1m
|
$122.0m
|
$155.0m
|
$152.7m
|
$157.5m
|
|
Other Nonoperating Income (Expense)
|
|
$146k
|
$177k
|
$1.1m
|
$1.2m
|
$1.1m
|
$1.3m
|
$684k
|
$678k
|
$266k
|
$1.8m
|
|
Interest Expense
|
|
$105k
|
$144k
|
$181k
|
$220k
|
$164k
|
$46k
|
$104k
|
$337k
|
—
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$509k
|
$447k
|
|
Current Income Tax Expense (Benefit)
|
|
$30.5m
|
$6.4m
|
$13.8m
|
$18.1m
|
$17.6m
|
$21.7m
|
$19.8m
|
$29.2m
|
$31.0m
|
$25.4m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$1.0m
|
$942k
|
$1.1m
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$30.6m
|
$3.9m
|
$16.4m
|
$20.6m
|
$17.3m
|
$20.4m
|
$22.2m
|
$28.0m
|
$40.1m
|
$37.3m
|