|
Total Revenue
|
|
$296.9m
|
$283.7m
|
$298.4m
|
$304.0m
|
$195.4m
|
$267.6m
|
$351.7m
|
$318.0m
|
$290.3m
|
$276.2m
|
|
Cost of Revenue
|
|
$184.9m
|
$173.1m
|
$178.3m
|
$180.0m
|
$116.8m
|
$160.2m
|
$207.3m
|
$175.2m
|
$158.8m
|
$156.9m
|
|
Gross Profit
|
|
$112.0m
|
$110.7m
|
$120.1m
|
$124.0m
|
$78.6m
|
$107.4m
|
$144.4m
|
$142.9m
|
$131.5m
|
$119.2m
|
|
Operating Income (Loss)
|
|
$21.2m
|
$23.4m
|
$25.5m
|
$27.0m
|
($7.6m)
|
$25.7m
|
$40.4m
|
$41.0m
|
$36.6m
|
$29.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$240k
|
$233k
|
$234k
|
$233k
|
$233k
|
$233k
|
$233k
|
$200k
|
$200k
|
$200k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$513k
|
$146k
|
($459k)
|
$13k
|
($98k)
|
$233k
|
($43k)
|
($99k)
|
$12k
|
($13k)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
$763k
|
$773k
|
$981k
|
$823k
|
$527k
|
$641k
|
$361k
|
$1.1m
|
$3.7m
|
$3.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
($7.1m)
|
$27.3m
|
$39.7m
|
$40.9m
|
$39.8m
|
$32.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$16.5m
|
$16.5m
|
$20.5m
|
$20.9m
|
($8.5m)
|
$20.6m
|
$29.5m
|
$30.2m
|
$30.3m
|
$23.1m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$521k
|
$208k
|
($525k)
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$1.57
|
$1.61
|
$2.01
|
$2.11
|
($0.87)
|
$2.13
|
$3.09
|
$3.19
|
$3.21
|
$2.44
|
|
Earnings Per Share, Diluted
|
|
$1.56
|
$1.60
|
$1.97
|
$2.10
|
($0.87)
|
$2.12
|
$3.07
|
$3.17
|
$3.16
|
$2.41
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.83
|
$0.87
|
$0.91
|
$0.95
|
$0.96
|
$0.96
|
$0.96
|
$0.99
|
$3.03
|
$3.07
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
10.5m
|
10.3m
|
10.2m
|
9.9m
|
9.8m
|
9.7m
|
9.6m
|
9.4m
|
9.5m
|
9.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
10.6m
|
10.3m
|
10.4m
|
10.0m
|
9.8m
|
9.7m
|
9.6m
|
9.5m
|
9.6m
|
9.6m
|
|
Selling, General and Administrative Expense
|
|
$90.8m
|
$87.3m
|
$94.6m
|
$96.9m
|
$86.2m
|
$81.7m
|
$104.0m
|
$101.9m
|
$94.9m
|
$90.1m
|
|
Other Nonoperating Income (Expense)
|
|
$514k
|
($248k)
|
($638k)
|
($535k)
|
$96k
|
$1.1m
|
($277k)
|
($738k)
|
($444k)
|
($105k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$15k
|
$2k
|
|
Current Income Tax Expense (Benefit)
|
|
$7.7m
|
$5.0m
|
$5.2m
|
$7.1m
|
($1.3m)
|
$5.9m
|
$8.9m
|
$8.2m
|
$8.5m
|
$8.6m
|
|
Interest Expense
|
|
$436k
|
$15k
|
$45k
|
$244k
|
$79k
|
$81k
|
$710k
|
$529k
|
—
|
—
|
|
Selling Expense
|
|
$11.7m
|
$11.5m
|
$15.7m
|
$16.4m
|
$14.8m
|
$15.5m
|
$22.8m
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$5.1m
|
$7.2m
|
$5.8m
|
$6.2m
|
$1.4m
|
$6.8m
|
$10.2m
|
$10.7m
|
$9.5m
|
$9.0m
|