|
Total Revenue
|
|
$456.2m
|
$440.0m
|
$439.1m
|
$436.9m
|
$376.3m
|
$441.5m
|
$484.6m
|
$477.7m
|
$449.7m
|
$374.4m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$456.2m
|
$440.0m
|
$439.1m
|
$436.9m
|
$376.3m
|
$441.5m
|
$484.6m
|
$477.7m
|
$449.7m
|
$374.4m
|
|
Cost of Revenue
|
|
$134.0m
|
$130.4m
|
$125.4m
|
$349.8m
|
$344.7m
|
$322.9m
|
$389.9m
|
$139.4m
|
$131.2m
|
$109.3m
|
|
Operating Expenses
|
|
$368.1m
|
$387.3m
|
$365.5m
|
$349.8m
|
$344.7m
|
$322.9m
|
$389.9m
|
$509.3m
|
$525.3m
|
$544.5m
|
|
Operating Income (Loss)
|
|
$88.1m
|
$52.7m
|
$73.6m
|
$87.1m
|
$31.6m
|
$118.5m
|
$94.7m
|
($31.6m)
|
($75.6m)
|
($170.1m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$17.4m
|
$5.8m
|
$15.9m
|
$0
|
$7.2m
|
$0
|
$20.2m
|
$64.0m
|
|
Amortization of Intangible Assets
|
|
$26.2m
|
$26.9m
|
$26.7m
|
$10.9m
|
$3.9m
|
$3.7m
|
$3.7m
|
$1.1m
|
$200k
|
$11.6m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
$2
|
$0
|
$0
|
($0)
|
$1
|
$1
|
$0
|
($2)
|
($33)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$2
|
$3
|
$0
|
($0)
|
$1
|
$1
|
$0
|
($2)
|
($33)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$10.3m
|
($10.7m)
|
$3.4m
|
$12.9m
|
($41.0m)
|
$54.2m
|
$56.7m
|
$17.6m
|
($94.0m)
|
($162.9m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($423k)
|
$111.9m
|
$141.0m
|
$925k
|
($8.1m)
|
$38.4m
|
$37.3m
|
$2.0m
|
($105.4m)
|
($146.9m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$1.1m
|
$575k
|
$1.2m
|
$1.1m
|
$1.5m
|
$2.3m
|
$2.6m
|
$2.5m
|
$1.2m
|
($10k)
|
|
Earnings Per Share, Basic
|
|
$0.02
|
$2.37
|
$0.03
|
$0.03
|
$0.03
|
$0.76
|
$0.76
|
$0.04
|
($2.22)
|
($32.94)
|
|
Earnings Per Share, Diluted
|
|
$0.02
|
$2.25
|
$2.94
|
$0.02
|
$0.03
|
$0.71
|
$0.72
|
$0.04
|
($2.22)
|
($32.94)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
47.2m
|
45.6m
|
44.7m
|
45.0m
|
50.2m
|
48.9m
|
47.6m
|
47.4m
|
4.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
49.6m
|
48.0m
|
47.9m
|
45.0m
|
54.1m
|
52.2m
|
50.2m
|
47.4m
|
4.5m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$94.0m
|
—
|
|
Selling, General and Administrative Expense
|
|
$147.9m
|
$148.7m
|
$149.7m
|
$152.6m
|
$109.0m
|
$143.2m
|
$160.2m
|
$173.6m
|
$175.0m
|
$209.2m
|
|
Other Nonoperating Income (Expense)
|
|
$928k
|
$6.6m
|
$8.0m
|
$7.1m
|
$4.5m
|
$8.1m
|
$16.1m
|
$96.1m
|
$896k
|
($463k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$48.6m
|
$38.8m
|
|
Interest Expense
|
|
$81.6m
|
$79.4m
|
$76.7m
|
$81.4m
|
$74.5m
|
$65.7m
|
$61.8m
|
$56.2m
|
$48.6m
|
$38.8m
|
|
Marketing and Advertising Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$18.1m
|
|
Selling and Marketing Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$130.9m
|
—
|
|
Income Tax Expense (Benefit)
|
|
$9.6m
|
($123.2m)
|
($138.8m)
|
$10.9m
|
($34.5m)
|
$13.6m
|
$16.7m
|
$7.9m
|
$9.8m
|
($16.0m)
|