|
Total Revenue
|
|
$322.6m
|
$425.6m
|
$552.2m
|
$563.2m
|
$603.9m
|
$979.2m
|
$886.4m
|
$845.3m
|
$906.9m
|
$852.9m
|
|
Operating Expenses
|
|
$271.7m
|
$367.6m
|
$439.1m
|
$438.5m
|
$460.7m
|
$653.7m
|
$688.9m
|
$693.8m
|
$724.5m
|
$684.2m
|
|
Operating Income (Loss)
|
|
$50.8m
|
$58.0m
|
$113.1m
|
$124.7m
|
$143.2m
|
$325.5m
|
$197.5m
|
$151.5m
|
$182.5m
|
$168.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2.5m
|
$12.2m
|
$25.1m
|
$30.2m
|
$30.1m
|
$44.5m
|
$58.5m
|
$61.0m
|
$56.3m
|
$51.8m
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
$7.7m
|
$23.8m
|
$1.8m
|
$800k
|
$4.7m
|
$5.0m
|
($1.4m)
|
$2.1m
|
$3.8m
|
$2.9m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$69.8m
|
$80.4m
|
$109.0m
|
$140.7m
|
$163.9m
|
$353.7m
|
$163.9m
|
$186.6m
|
$207.9m
|
$184.1m
|
|
Income (Loss) from Equity Method Investments
|
|
$1.1m
|
$1.7m
|
$3.7m
|
$2.6m
|
$2.0m
|
$4.4m
|
$187k
|
($198k)
|
$2.7m
|
$3.6m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
$8.3m
|
$8.3m
|
$8.3m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$69.8m
|
$80.4m
|
$109.0m
|
$140.7m
|
$163.9m
|
$353.7m
|
$163.9m
|
$186.6m
|
$207.9m
|
$187.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$48.8m
|
$37.0m
|
$75.5m
|
$95.6m
|
$80.0m
|
$208.1m
|
$117.5m
|
$130.6m
|
$121.7m
|
$138.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$48.5m
|
$28.7m
|
$67.2m
|
$87.3m
|
$80.0m
|
$208.1m
|
$117.5m
|
$130.6m
|
$121.7m
|
$138.4m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$54.7m
|
($10.9m)
|
$10.9m
|
$30.7m
|
($2.4m)
|
|
Earnings Per Share, Basic
|
|
$6.34
|
$4.09
|
$9.37
|
$12.54
|
$10.49
|
$27.13
|
$15.90
|
$18.02
|
$17.19
|
$20.27
|
|
Earnings Per Share, Diluted
|
|
$6.20
|
$3.96
|
$8.86
|
$11.74
|
$10.02
|
$26.01
|
$15.50
|
$17.71
|
$16.89
|
$19.97
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.80
|
$1.80
|
$2.00
|
$2.44
|
$2.98
|
$4.64
|
$6.30
|
$7.10
|
$8.30
|
$9.30
|
|
Preferred Stock, Dividends Per Share, Declared
|
|
$1.80
|
$7.25
|
$7.25
|
$7.25
|
$10.49
|
$27.13
|
$15.90
|
$18.02
|
$17.19
|
$20.27
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
7.6m
|
7.0m
|
7.2m
|
7.0m
|
7.6m
|
7.7m
|
7.4m
|
7.2m
|
7.1m
|
6.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.8m
|
7.2m
|
8.5m
|
8.1m
|
8.0m
|
8.0m
|
7.6m
|
7.4m
|
7.2m
|
6.9m
|
|
Labor and Related Expense
|
|
$135.6m
|
$191.4m
|
$238.5m
|
$240.5m
|
$267.3m
|
$358.2m
|
$371.3m
|
$404.7m
|
$432.6m
|
$400.7m
|
|
Other Nonoperating Income (Expense)
|
|
$1.1m
|
$1.6m
|
$3.3m
|
$2.4m
|
$1.9m
|
$4.2m
|
($153k)
|
($440k)
|
$2.0m
|
$3.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$14.6m
|
$17.7m
|
$22.5m
|
$29.2m
|
$37.6m
|
$100.5m
|
$59.2m
|
$43.7m
|
$48.3m
|
$42.9m
|
|
Nonoperating Income (Expense)
|
|
$8.8m
|
$18.2m
|
($23.2m)
|
$8.3m
|
$7.0m
|
$6.4m
|
($51.9m)
|
$3.7m
|
($8.5m)
|
($18.8m)
|
|
Income Tax Expense (Benefit)
|
|
$21.0m
|
$40.5m
|
$33.0m
|
$35.2m
|
$43.9m
|
$90.8m
|
$57.3m
|
$45.1m
|
$55.4m
|
$51.3m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
$10.2m
|
$4.2m
|
$19.1m
|
$7.7m
|
$13.7m
|
$21.8m
|
$18.4m
|
$31.4m
|
$33.9m
|
$37.4m
|