|
Total Revenue
|
|
$516.9m
|
$507.4m
|
$430.6m
|
$431.4m
|
$371.3m
|
$418.0m
|
$463.1m
|
$454.2m
|
$451.0m
|
$427.4m
|
|
Gross Profit
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$124.2m
|
$109.1m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$77.4m
|
$11.1m
|
$40.4m
|
($37.1m)
|
($75.0m)
|
$74.5m
|
$55.6m
|
($19.1m)
|
$21.7m
|
$44.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill, Impairment Loss
|
|
—
|
$48.9m
|
$12.5m
|
$69.0m
|
$0
|
—
|
—
|
$4.2m
|
$4.4m
|
$5.3m
|
|
Amortization of Intangible Assets
|
|
$4.0m
|
$3.0m
|
$1.6m
|
$900k
|
$1.0m
|
$1.1m
|
$6.2m
|
$7.3m
|
$7.3m
|
$3.6m
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
$600k
|
$0
|
$0
|
$1.2m
|
$14.5m
|
$2.0m
|
$0
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
($0)
|
($0)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
($0)
|
($0)
|
($3)
|
($4)
|
$1
|
$1
|
($3)
|
—
|
($1)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$40.3m
|
($21.9m)
|
$1.1m
|
($72.1m)
|
($104.4m)
|
$29.1m
|
$13.8m
|
($49.2m)
|
($9.6m)
|
($5.0m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$40.3m
|
$21.9m
|
$1.1m
|
($59.6m)
|
($82.5m)
|
$29.1m
|
$13.8m
|
$49.2m
|
$9.6m
|
$5.0m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$40.3m
|
($8.9m)
|
($494k)
|
($57.5m)
|
($80.6m)
|
$29.1m
|
$13.8m
|
$49.2m
|
$9.6m
|
$5.0m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$40.3m
|
($1.4m)
|
($31.1m)
|
($8.2m)
|
$0
|
$29.1m
|
$13.8m
|
$49.2m
|
$9.6m
|
$5.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$23.1m
|
($11.2m)
|
($32.9m)
|
($67.8m)
|
($82.5m)
|
$16.7m
|
$12.3m
|
($45.0m)
|
($12.7m)
|
($11.5m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$234k
|
$912k
|
$1.4m
|
$2.1m
|
$1.9m
|
$2.0m
|
$2.1m
|
$1.9m
|
$1.8m
|
$1.8m
|
|
Earnings Per Share, Basic
|
|
$1.28
|
($0.56)
|
$0.30
|
$0.30
|
$0.07
|
$0.00
|
$0.73
|
($2.68)
|
($0.81)
|
($0.71)
|
|
Earnings Per Share, Diluted
|
|
$0.85
|
($0.56)
|
—
|
—
|
($4.46)
|
$0.79
|
$0.68
|
($2.68)
|
($0.81)
|
($0.71)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.28
|
($0.56)
|
$0.30
|
$0.30
|
$0.07
|
$0.00
|
$0.73
|
$0.75
|
$0.79
|
$0.80
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
18.3m
|
18.5m
|
18.5m
|
27.5m
|
27.6m
|
18.6m
|
17.0m
|
—
|
15.6m
|
—
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
27.3m
|
18.5m
|
27.5m
|
18.5m
|
18.6m
|
21.2m
|
18.2m
|
16.8m
|
15.6m
|
16.2m
|
|
General and Administrative Expense
|
|
$25.4m
|
$25.8m
|
$27.2m
|
$28.6m
|
$26.9m
|
$24.5m
|
$24.4m
|
$25.0m
|
$23.8m
|
$21.0m
|
|
Other Nonoperating Income (Expense)
|
|
$665k
|
($288k)
|
($167k)
|
($1.1m)
|
$820k
|
$500k
|
($2.0m)
|
$6.0m
|
$5.0m
|
($94k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$36.2m
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
$844k
|
$1.2m
|
$1.5m
|
$1.5m
|
$2.7m
|
$4.5m
|
$4.4m
|
$1.2m
|
$4.9m
|
$11.7m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.2m
|
$779k
|
$890k
|
$464k
|
$348k
|
$596k
|
$769k
|
$750k
|
$663k
|
$465k
|
|
Interest Expense
|
|
$34.1m
|
$32.8m
|
$34.3m
|
$33.9m
|
$31.4m
|
$39.8m
|
$39.8m
|
$37.2m
|
—
|
$47.9m
|
|
Income Tax Expense (Benefit)
|
|
$17.0m
|
($13.0m)
|
$1.6m
|
($14.6m)
|
($23.9m)
|
$10.4m
|
($564k)
|
($6.1m)
|
$1.3m
|
$4.7m
|