|
Total Revenue
|
|
$794.0m
|
$817.7m
|
$877.1m
|
$723.5m
|
$770.0m
|
$857.1m
|
$883.8m
|
$893.5m
|
$925.0m
|
$645.7m
|
|
Cost of Revenue
|
|
$583.5m
|
$598.6m
|
$633.0m
|
$529.6m
|
$587.9m
|
$639.9m
|
$675.5m
|
$692.2m
|
$725.5m
|
$507.6m
|
|
Gross Profit
|
|
$210.5m
|
$219.1m
|
$244.1m
|
$193.9m
|
$182.1m
|
$217.2m
|
$208.3m
|
$201.3m
|
$199.5m
|
$138.2m
|
|
Operating Income (Loss)
|
|
($44.0m)
|
$88.5m
|
$122.1m
|
$91.2m
|
($88.3m)
|
$95.1m
|
$99.1m
|
$65.4m
|
$47.2m
|
$41.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$20.5m
|
$19.9m
|
$19.4m
|
$18.6m
|
$20.8m
|
$21.6m
|
$19.1m
|
$18.2m
|
$16.8m
|
$17.3m
|
|
Goodwill, Impairment Loss
|
|
$60.2m
|
—
|
—
|
—
|
$126.8m
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($69.8m)
|
$50.8m
|
$75.8m
|
$52.2m
|
($134.6m)
|
$28.4m
|
$56.8m
|
$20.7m
|
$3.3m
|
($7.6m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
($1)
|
$1
|
—
|
$1
|
($2)
|
$1
|
—
|
—
|
—
|
$2
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
($1)
|
$1
|
—
|
$1
|
($2)
|
$1
|
—
|
—
|
—
|
$2
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($58.2m)
|
$66.2m
|
$106.0m
|
$78.3m
|
($102.7m)
|
$69.1m
|
$87.7m
|
$50.6m
|
$30.0m
|
$24.3m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
$31.0m
|
—
|
$61.9m
|
($79.8m)
|
$57.3m
|
—
|
—
|
—
|
$72.3m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
($39.8m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
$0
|
—
|
$36.7m
|
$0
|
$0
|
—
|
—
|
—
|
$47.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
($39.8m)
|
$31.0m
|
$83.3m
|
$98.6m
|
($79.8m)
|
$57.3m
|
$66.2m
|
$40.4m
|
$24.2m
|
$120.1m
|
|
Earnings Per Share, Basic
|
|
($0.88)
|
$0.68
|
$1.82
|
$2.18
|
($1.83)
|
$1.33
|
$1.57
|
$0.97
|
$0.60
|
$2.97
|
|
Earnings Per Share, Diluted
|
|
($0.88)
|
$0.67
|
$1.80
|
$2.16
|
($1.83)
|
$1.32
|
$1.56
|
$0.97
|
$0.59
|
$2.95
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
45.4m
|
45.7m
|
45.8m
|
45.3m
|
43.6m
|
43.0m
|
42.2m
|
41.4m
|
40.7m
|
40.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
45.4m
|
46.0m
|
46.2m
|
45.6m
|
43.6m
|
43.3m
|
42.5m
|
41.7m
|
41.1m
|
40.8m
|
|
Selling, General and Administrative Expense
|
|
$153.7m
|
$129.6m
|
$121.8m
|
$102.5m
|
$134.5m
|
$122.0m
|
$131.2m
|
$134.6m
|
$153.0m
|
$129.3m
|
|
Other Nonoperating Income (Expense)
|
|
($510k)
|
($1.2m)
|
($2.2m)
|
$990k
|
$240k
|
($950k)
|
$2.7m
|
$1.1m
|
$2.4m
|
$990k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$19.6m
|
$18.0m
|
|
Current Income Tax Expense (Benefit)
|
|
$13.7m
|
$20.0m
|
$16.3m
|
$11.9m
|
$8.8m
|
$10.3m
|
$22.9m
|
$12.1m
|
$8.3m
|
($6.2m)
|
|
Interest Expense
|
|
$13.7m
|
$14.4m
|
$13.9m
|
$13.9m
|
$14.7m
|
$14.5m
|
$14.1m
|
$15.9m
|
—
|
—
|
|
Nonoperating Income (Expense)
|
|
($14.2m)
|
($22.3m)
|
($16.1m)
|
($13.0m)
|
($14.4m)
|
($26.0m)
|
($11.4m)
|
($14.8m)
|
($17.1m)
|
($17.0m)
|
|
Income Tax Expense (Benefit)
|
|
($18.4m)
|
$35.2m
|
$22.7m
|
$16.3m
|
($22.9m)
|
$11.8m
|
$21.5m
|
$10.2m
|
$5.8m
|
($48.0m)
|