|
Total Revenue
|
|
$400.0m
|
$487.1m
|
$580.7m
|
$534.9m
|
$346.6m
|
$558.0m
|
$921.0m
|
$532.7m
|
$525.3m
|
$501.5m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
($330.6m)
|
$110.0m
|
$247.0m
|
$58.6m
|
$24.6m
|
$189.7m
|
$454.1m
|
$29.5m
|
($42.2m)
|
($52.8m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($292.4m)
|
$67.1m
|
$249.4m
|
($1.1m)
|
$7.6m
|
($49.5m)
|
$284.8m
|
$33.9m
|
($97.1m)
|
($99.1m)
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
($2.9m)
|
$4.2m
|
$53.8m
|
($59.9m)
|
$23.8m
|
($175.3m)
|
($85.5m)
|
$54.8m
|
$3.6m
|
$13.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
($249.0m)
|
$79.7m
|
$248.8m
|
$74.1m
|
$37.8m
|
($41.5m)
|
$231.1m
|
$15.6m
|
($87.1m)
|
($150.1m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($249.0m)
|
$76.4m
|
$239.1m
|
$72.7m
|
$37.4m
|
($41.5m)
|
$2
|
$0
|
($1)
|
($1)
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
$0.52
|
$0.26
|
($0.29)
|
$1.61
|
$0.11
|
($0.59)
|
($1.01)
|
|
Earnings Per Share, Diluted
|
|
($2.60)
|
$0.56
|
$1.72
|
$0.52
|
$0.26
|
($0.29)
|
$1.59
|
$0.11
|
($0.59)
|
($1.01)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
140.6m
|
141.6m
|
142.3m
|
143.1m
|
146.5m
|
147.1m
|
148.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
143.7m
|
143.3m
|
142.3m
|
145.1m
|
148.3m
|
147.1m
|
148.2m
|
|
General and Administrative Expense
|
|
$59.7m
|
$59.7m
|
$60.1m
|
$55.1m
|
$41.7m
|
$52.4m
|
$73.7m
|
$75.5m
|
$82.4m
|
$80.0m
|
|
Operating Lease, Expense
|
|
—
|
—
|
$153.3m
|
$184.3m
|
$162.9m
|
$174.6m
|
$224.4m
|
$257.7m
|
$281.5m
|
$298.8m
|
|
Other Nonoperating Income (Expense)
|
|
$6.5m
|
($4.8m)
|
$3.9m
|
($188k)
|
($3.0m)
|
$6.2m
|
($14.3m)
|
($5.6m)
|
($18.1m)
|
($8.4m)
|
|
Current Income Tax Expense (Benefit)
|
|
($71.8m)
|
($12.8m)
|
$35k
|
($11.1m)
|
$134k
|
$132k
|
$8.5m
|
($140k)
|
$92k
|
$253k
|
|
Interest Expense
|
|
—
|
—
|
—
|
$59.6m
|
$61.5m
|
$70.0m
|
$69.4m
|
$44.7m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
($43.4m)
|
($12.6m)
|
$535k
|
($75.2m)
|
($30.2m)
|
($8.1m)
|
$53.7m
|
$18.3m
|
($10.0m)
|
$50.9m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
($48.6m)
|
—
|
—
|
—
|
—
|
—
|
($40.5m)
|
($36.5m)
|