|
Total Revenue
|
|
$356.5m
|
$414.1m
|
$453.9m
|
$482.0m
|
$423.0m
|
$495.0m
|
$553.1m
|
$604.8m
|
$671.3m
|
$781.0m
|
|
Gross Profit
|
|
$82.0m
|
$90.6m
|
$101.7m
|
$112.5m
|
$94.5m
|
$117.2m
|
$112.0m
|
$121.5m
|
$123.9m
|
$149.7m
|
|
Operating Income (Loss)
|
|
$49.5m
|
$54.7m
|
$60.3m
|
$67.4m
|
$52.4m
|
$70.6m
|
$56.8m
|
$52.1m
|
$63.2m
|
$86.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2.4m
|
$2.7m
|
$2.8m
|
$3.0m
|
$3.4m
|
$3.7m
|
$6.5m
|
$7.3m
|
$9.5m
|
$11.3m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$1.9m
|
$0
|
$9.1m
|
$15.8m
|
$0
|
$0
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
$112k
|
$1.2m
|
$955k
|
$1.0m
|
$1.5m
|
|
Interest and Other Income
|
|
$93k
|
$88k
|
$93k
|
$46k
|
$142k
|
$199k
|
$859k
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$38.1m
|
$33.8m
|
$60.2m
|
$70.9m
|
$65.5m
|
$73.2m
|
$55.6m
|
$49.4m
|
$60.2m
|
$77.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$20.6m
|
$22.3m
|
$34.9m
|
$40.0m
|
$35.2m
|
$40.8m
|
$32.2m
|
$28.2m
|
$31.4m
|
$39.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$26.3m
|
$27.5m
|
$34.9m
|
$40.0m
|
$35.2m
|
$40.8m
|
$32.2m
|
$28.2m
|
$31.4m
|
$39.6m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$5.7m
|
$5.5m
|
$14.0m
|
$17.2m
|
$17.3m
|
$17.1m
|
$11.2m
|
$9.0m
|
$14.2m
|
$18.4m
|
|
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable
|
|
$0
|
$119k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$0.68
|
$0.80
|
$0.92
|
$1.14
|
$0.32
|
$2.41
|
$2.25
|
$1.28
|
$1.84
|
$1.42
|
|
Earnings Per Share, Diluted
|
|
$1.64
|
$1.76
|
$1.31
|
$2.45
|
$2.48
|
$2.41
|
$2.25
|
$1.28
|
$1.84
|
$1.42
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.68
|
$0.80
|
$0.92
|
$1.14
|
$0.32
|
$1.46
|
$1.64
|
$1.72
|
$1.76
|
$1.80
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
12.5m
|
—
|
—
|
—
|
—
|
12.9m
|
13.0m
|
14.2m
|
15.1m
|
15.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
12.5m
|
—
|
—
|
—
|
—
|
12.9m
|
13.0m
|
14.2m
|
15.1m
|
15.2m
|
|
Selling, General and Administrative Expense
|
|
$32.5m
|
$35.9m
|
$41.3m
|
$45.0m
|
$42.0m
|
$46.5m
|
$46.1m
|
$52.0m
|
$58.3m
|
$69.3m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$390k
|
$357k
|
$458k
|
|
Costs and Expenses
|
|
$274.5m
|
$323.4m
|
$352.2m
|
$369.5m
|
$328.5m
|
$377.8m
|
$441.1m
|
$483.3m
|
$547.4m
|
$631.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$8.9m
|
$10.9m
|
$6.6m
|
$9.0m
|
$13.3m
|
$9.6m
|
($252k)
|
$7.5m
|
$9.7m
|
$9.2m
|
|
Interest Expense
|
|
$11.5m
|
$21.1m
|
$2.0m
|
$2.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Labor and Related Expense
|
|
$198.5m
|
$237.1m
|
$259.2m
|
$274.2m
|
$235.6m
|
$278.5m
|
$319.2m
|
$353.4m
|
$399.4m
|
$461.9m
|
|
Income Tax Expense (Benefit)
|
|
$11.9m
|
$6.0m
|
$11.4m
|
$13.6m
|
$13.0m
|
$15.3m
|
$12.2m
|
$12.2m
|
$14.6m
|
$19.8m
|