|
Total Revenue
|
|
$139.3m
|
$144.8m
|
$144.4m
|
$158.3m
|
$160.7m
|
$189.3m
|
$236.2m
|
$281.3m
|
$317.7m
|
$372.7m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$2.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Revenue
|
|
$106.2m
|
$110.5m
|
$113.9m
|
$116.6m
|
$113.1m
|
$130.0m
|
$165.8m
|
$178.5m
|
$173.7m
|
$190.3m
|
|
Gross Profit
|
|
$33.1m
|
$34.4m
|
$30.5m
|
$41.7m
|
$47.6m
|
$59.3m
|
$70.3m
|
$102.9m
|
$144.0m
|
$182.4m
|
|
Operating Income (Loss)
|
|
$23.5m
|
$24.2m
|
$20.0m
|
$29.2m
|
$33.9m
|
$46.4m
|
$54.8m
|
$85.4m
|
$124.9m
|
$157.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$46.5m
|
$56.6m
|
$93.4m
|
$136.4m
|
$171.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$17.8m
|
$27.1m
|
$19.7m
|
$26.1m
|
$28.2m
|
$37.0m
|
$45.4m
|
$74.5m
|
$108.8m
|
$134.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$17.8m
|
$27.1m
|
$19.7m
|
$26.1m
|
$28.2m
|
$37.0m
|
$45.4m
|
$74.5m
|
$108.8m
|
$134.3m
|
|
Earnings Per Share, Basic
|
|
$3.19
|
$4.87
|
$3.52
|
$4.64
|
$5.01
|
$6.55
|
$8.01
|
$13.10
|
$3.81
|
$4.69
|
|
Earnings Per Share, Diluted
|
|
$3.19
|
$4.86
|
$3.51
|
$4.64
|
$5.00
|
$6.54
|
$8.00
|
$13.06
|
$3.79
|
$4.67
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
5.6m
|
5.6m
|
5.6m
|
5.6m
|
5.6m
|
5.7m
|
5.7m
|
5.7m
|
28.6m
|
28.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
5.6m
|
5.6m
|
5.6m
|
5.6m
|
5.6m
|
5.7m
|
5.7m
|
5.7m
|
28.7m
|
28.7m
|
|
Other income (expense)
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, General and Administrative Expense
|
|
$9.6m
|
$10.2m
|
$10.5m
|
$11.5m
|
$12.2m
|
$12.8m
|
$15.6m
|
$17.4m
|
$19.1m
|
$24.5m
|
|
Other Nonoperating Income (Expense)
|
|
$384k
|
$957k
|
$1.8m
|
$1.9m
|
$451k
|
$351k
|
$2.0m
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$5.1m
|
$5.4m
|
$1.9m
|
($4k)
|
$1.5m
|
$7.9m
|
$8.6m
|
$19.7m
|
$28.5m
|
—
|
|
Interest Expense
|
|
$246k
|
$241k
|
$243k
|
$244k
|
$248k
|
$250k
|
$254k
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$5.9m
|
($2.2m)
|
$1.9m
|
$4.8m
|
$5.8m
|
$9.5m
|
$11.1m
|
$18.8m
|
$27.5m
|
$36.7m
|
|
Nonoperating Income (Expense)
|
|
$138k
|
$716k
|
$1.6m
|
$1.7m
|
$203k
|
$101k
|
$1.8m
|
$7.9m
|
$11.5m
|
$13.2m
|