|
Total Revenue
|
|
$91.4m
|
$105.6m
|
$153.2m
|
$199.7m
|
$248.8m
|
$282.5m
|
$357.5m
|
$460.1m
|
$625.8m
|
$696.9m
|
|
Cost of Revenue
|
|
$25.3m
|
$28.7m
|
$32.1m
|
$41.1m
|
$48.6m
|
$57.4m
|
$63.4m
|
$70.6m
|
$91.6m
|
$96.1m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$96.1m
|
|
Operating Costs and Expenses
|
|
—
|
—
|
—
|
$156.8m
|
$191.4m
|
$208.7m
|
$265.6m
|
$347.5m
|
$460.2m
|
$517.6m
|
|
Operating Expenses
|
|
$62.2m
|
$69.3m
|
$114.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$29.2m
|
$36.3m
|
$38.5m
|
$42.9m
|
$57.4m
|
$73.8m
|
$91.9m
|
$112.6m
|
$165.6m
|
$179.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.4m
|
$1.5m
|
$2.2m
|
$2.4m
|
$2.3m
|
$2.3m
|
$2.2m
|
$2.7m
|
$3.3m
|
$4.3m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$134.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$24.6m
|
$31.1m
|
$26.9m
|
$25.8m
|
$26.9m
|
$58.9m
|
$69.3m
|
$94.3m
|
$147.2m
|
$237.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$15.4m
|
$27.3m
|
$21.7m
|
$20.5m
|
$23.3m
|
$42.7m
|
$52.9m
|
$70.2m
|
$108.7m
|
$174.3m
|
|
Earnings Per Share, Basic
|
|
$0.54
|
$0.94
|
$0.74
|
$0.70
|
$0.79
|
$1.43
|
$1.77
|
$2.36
|
$3.72
|
$6.23
|
|
Earnings Per Share, Diluted
|
|
$0.53
|
$0.93
|
$0.73
|
$0.69
|
$0.78
|
$1.42
|
$1.77
|
$2.35
|
$3.70
|
$6.21
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$2.90
|
$0.14
|
$0.32
|
$0.40
|
$5.50
|
$0.62
|
$4.72
|
$0.82
|
$3.72
|
$1.14
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
28.6m
|
29.0m
|
29.2m
|
29.4m
|
29.6m
|
29.8m
|
29.9m
|
29.8m
|
29.3m
|
28.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
29.0m
|
29.4m
|
29.6m
|
29.7m
|
29.8m
|
29.9m
|
30.0m
|
29.9m
|
29.4m
|
28.1m
|
|
Selling, General and Administrative Expense
|
|
$33.8m
|
$37.2m
|
$44.6m
|
$57.3m
|
$69.0m
|
$62.9m
|
$67.1m
|
$96.9m
|
$116.8m
|
$128.4m
|
|
Other Nonoperating Income (Expense)
|
|
($254k)
|
$0
|
($1.5m)
|
$0
|
—
|
—
|
($573k)
|
($57k)
|
$2.9m
|
$93.7m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($4.4m)
|
($5.1m)
|
($10.1m)
|
($17.1m)
|
($16.8m)
|
($15.0m)
|
($21.2m)
|
($18.2m)
|
($21.3m)
|
($35.8m)
|
|
Income Tax Expense (Benefit)
|
|
$9.1m
|
$3.8m
|
$5.2m
|
$5.3m
|
$3.6m
|
$16.2m
|
$16.4m
|
$24.1m
|
$38.5m
|
$62.9m
|