Net Sales |
544.85
|
422.63
|
324.14
|
316.01
|
341.87
|
337.34
|
345.05
|
417.01
|
367.42
|
263.22
|
Revenue |
544.85
|
422.63
|
324.14
|
316.01
|
341.87
|
337.34
|
345.05
|
417.01
|
367.42
|
263.22
|
Total Revenue |
544.85
|
422.63
|
324.14
|
316.01
|
341.87
|
337.34
|
345.05
|
417.01
|
367.42
|
263.22
|
Cost of Revenue |
372.73
|
294.30
|
223.12
|
210.38
|
227.47
|
225.80
|
231.86
|
282.05
|
257.75
|
178.39
|
Cost of Revenue, Total |
372.73
|
294.30
|
223.12
|
210.38
|
227.47
|
225.80
|
231.86
|
282.05
|
257.75
|
178.39
|
Gross Profit |
172.12
|
128.33
|
101.02
|
105.63
|
114.40
|
111.54
|
113.19
|
134.96
|
109.67
|
84.82
|
Selling/General/Administrative Expense |
122.94
|
93.47
|
81.80
|
76.93
|
85.98
|
87.46
|
88.98
|
81.74
|
67.33
|
51.44
|
Selling/General/Administrative Expenses, Total |
122.94
|
93.47
|
81.80
|
76.93
|
85.98
|
87.46
|
88.98
|
81.74
|
67.33
|
51.44
|
Amortization of Intangibles, Operating |
8.18
|
6.81
|
6.70
|
8.80
|
8.50
|
9.60
|
11.50
|
13.90
|
12.01
|
9.05
|
Depreciation/Amortization |
8.18
|
6.81
|
6.70
|
8.80
|
8.50
|
9.60
|
11.50
|
13.90
|
12.01
|
9.05
|
Restructuring Charge |
2.82
|
1.24
|
0.66
|
2.33
|
1.10
|
0.00
|
1.90
|
--
|
--
|
--
|
Litigation |
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
0.30
|
Impairment-Assets Held for Use |
--
|
0.00
|
0.00
|
0.85
|
--
|
--
|
7.17
|
57.92
|
3.34
|
--
|
Impairment-Assets Held for Sale |
1.10
|
0.10
|
0.10
|
0.50
|
0.30
|
0.00
|
0.00
|
0.10
|
0.50
|
--
|
Other Unusual Expense (Income) |
2.51
|
4.55
|
1.91
|
1.35
|
0.53
|
4.47
|
-4.37
|
6.86
|
21.54
|
2.37
|
Unusual Expense (Income) |
6.42
|
5.88
|
2.67
|
5.04
|
1.93
|
4.47
|
4.70
|
64.88
|
25.38
|
2.67
|
Other Operating Expense |
--
|
--
|
--
|
1.52
|
--
|
--
|
--
|
--
|
--
|
--
|
Other Operating Expenses, Total |
--
|
--
|
--
|
1.52
|
--
|
--
|
--
|
--
|
--
|
--
|
Total Operating Expense |
510.28
|
400.47
|
314.28
|
302.67
|
323.88
|
327.34
|
337.03
|
442.57
|
362.47
|
241.55
|
Operating Income |
34.57
|
22.16
|
9.86
|
13.35
|
17.99
|
10.00
|
8.02
|
-25.56
|
4.95
|
21.66
|
Interest Expense - Non-Operating |
-13.42
|
-5.42
|
-2.95
|
-3.54
|
-5.40
|
-7.14
|
-6.72
|
-7.71
|
-5.96
|
-3.14
|
Interest Expense, Net Non-Operating |
-13.42
|
-5.42
|
-2.95
|
-3.54
|
-5.40
|
-7.14
|
-6.72
|
-7.71
|
-5.96
|
-3.14
|
Investment Income, Non-Operating |
--
|
--
|
--
|
--
|
--
|
--
|
--
|
-0.80
|
-1.70
|
-2.30
|
Interest/Investment Income, Non-Operating |
--
|
--
|
--
|
--
|
--
|
--
|
--
|
-0.80
|
-1.70
|
-2.30
|
Interest Income (Expense), Net-Non-Operating, Total |
-13.42
|
-5.42
|
-2.95
|
-3.54
|
-5.40
|
-7.14
|
-6.72
|
-8.51
|
-7.66
|
-5.44
|
Other Non-Operating Income (Expense) |
0.37
|
6.95
|
-2.23
|
2.03
|
0.75
|
-0.37
|
0.11
|
1.11
|
-0.38
|
-0.01
|
Other, Net |
0.37
|
6.95
|
-2.23
|
2.03
|
0.75
|
-0.37
|
0.11
|
1.11
|
-0.38
|
-0.01
|
Net Income Before Taxes |
21.53
|
23.69
|
4.67
|
11.84
|
13.34
|
2.50
|
1.41
|
-32.96
|
-3.10
|
16.21
|
Income Tax – Total |
7.02
|
5.43
|
2.69
|
3.67
|
-4.36
|
11.33
|
2.83
|
5.29
|
2.64
|
3.14
|
Income After Tax |
14.50
|
18.26
|
1.98
|
8.17
|
17.71
|
-8.83
|
-1.42
|
-38.25
|
-5.73
|
13.08
|
Minority Interest |
-1.59
|
-0.85
|
-0.56
|
0.04
|
--
|
0.00
|
0.00
|
0.04
|
0.13
|
--
|
Net Income Before Extraordinary Items |
12.91
|
17.42
|
1.43
|
8.21
|
17.71
|
-8.83
|
-1.42
|
-38.22
|
-5.60
|
13.08
|
Extraordinary Item |
--
|
--
|
--
|
--
|
0.00
|
1.71
|
-1.61
|
--
|
--
|
--
|
Total Extraordinary Items |
--
|
--
|
--
|
--
|
0.00
|
1.71
|
-1.61
|
--
|
--
|
--
|
Net Income |
12.91
|
17.42
|
1.43
|
8.21
|
17.71
|
-7.12
|
-3.03
|
-38.22
|
-5.60
|
13.08
|
Income Available to Common Excluding Extraordinary Items |
12.91
|
17.42
|
1.43
|
8.21
|
17.71
|
-8.83
|
-1.42
|
-38.22
|
-5.60
|
13.08
|
Income Available to Common Stocks Including Extraordinary Items |
12.91
|
17.42
|
1.43
|
8.21
|
17.71
|
-7.12
|
-3.03
|
-38.22
|
-5.60
|
13.08
|
Basic Weighted Average Shares |
34.67
|
34.67
|
35.35
|
35.29
|
34.99
|
34.71
|
34.45
|
33.98
|
28.79
|
25.75
|
Basic EPS Excluding Extraordinary Items |
0.37
|
0.50
|
0.04
|
0.23
|
0.51
|
-0.25
|
-0.04
|
-1.12
|
-0.19
|
0.51
|
Basic EPS Including Extraordinary Items |
0.37
|
0.50
|
0.04
|
0.23
|
0.51
|
-0.21
|
-0.09
|
-1.12
|
-0.19
|
0.51
|
Dilution Adjustment |
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
--
|
Diluted Net Income |
12.91
|
17.42
|
1.43
|
8.21
|
17.71
|
-7.12
|
-3.03
|
-38.22
|
-5.60
|
13.08
|
Diluted Weighted Average Shares |
35.33
|
35.01
|
35.59
|
35.52
|
35.48
|
34.71
|
34.45
|
33.98
|
28.79
|
26.20
|
Diluted EPS Excluding Extraordinary Items |
0.37
|
0.50
|
0.04
|
0.23
|
0.50
|
-0.25
|
-0.04
|
-1.12
|
-0.19
|
0.50
|
Diluted EPS Including Extraordinary Items |
0.37
|
0.50
|
0.04
|
0.23
|
0.50
|
-0.21
|
-0.09
|
-1.12
|
-0.19
|
0.50
|
DPS - Common Stock Primary Issue |
--
|
--
|
--
|
--
|
--
|
--
|
0.23
|
0.26
|
0.26
|
0.23
|
Gross Dividends - Common Stock |
0.00
|
0.00
|
0.00
|
--
|
0.00
|
0.00
|
7.79
|
9.00
|
7.98
|
5.94
|
Other Unusual Expense (Income), Supplemental |
--
|
--
|
0.00
|
1.50
|
--
|
--
|
0.00
|
-1.00
|
--
|
--
|
Non-Recurring Items, Total |
--
|
--
|
0.00
|
1.50
|
--
|
--
|
0.00
|
-1.00
|
--
|
--
|
Total Special Items |
6.42
|
5.88
|
2.67
|
6.54
|
1.93
|
4.47
|
4.70
|
63.88
|
25.38
|
2.67
|
Normalized Income Before Taxes |
27.95
|
29.57
|
7.34
|
18.38
|
15.28
|
6.97
|
6.10
|
30.91
|
22.28
|
18.88
|
Effect of Special Items on Income Taxes |
2.10
|
1.35
|
1.54
|
2.03
|
0.68
|
1.57
|
1.64
|
22.36
|
8.88
|
0.52
|
Income Taxes Excluding Impact of Special Items |
9.12
|
6.77
|
4.23
|
5.70
|
-3.69
|
12.90
|
4.47
|
27.65
|
11.52
|
3.65
|
Normalized Income After Taxes |
18.83
|
22.80
|
3.11
|
12.68
|
18.96
|
-5.93
|
1.63
|
3.27
|
10.76
|
15.23
|
Normalized Income Available to Common |
17.24
|
21.95
|
2.56
|
12.72
|
18.96
|
-5.93
|
1.63
|
3.30
|
10.90
|
15.23
|
Basic Normalized EPS |
0.50
|
0.63
|
0.07
|
0.36
|
0.54
|
-0.17
|
0.05
|
0.10
|
0.38
|
0.59
|
Diluted Normalized EPS |
0.49
|
0.63
|
0.07
|
0.36
|
0.53
|
-0.17
|
0.05
|
0.10
|
0.38
|
0.58
|
Amortization of Intangibles, Supplemental |
8.18
|
6.81
|
6.70
|
8.80
|
8.50
|
9.68
|
11.50
|
13.90
|
12.01
|
9.05
|
Depreciation, Supplemental |
4.87
|
3.81
|
3.20
|
2.50
|
2.41
|
3.59
|
4.59
|
5.00
|
4.51
|
2.22
|
Interest Expense, Supplemental |
13.42
|
5.42
|
2.95
|
3.54
|
5.40
|
7.14
|
6.72
|
7.71
|
5.96
|
3.14
|
Rental Expense, Supplemental |
4.64
|
3.56
|
3.23
|
3.45
|
3.61
|
3.70
|
4.20
|
4.50
|
4.00
|
2.90
|
Stock-Based Compensation, Supplemental |
4.53
|
3.90
|
3.34
|
1.76
|
2.67
|
3.19
|
1.77
|
2.28
|
2.07
|
--
|
Advertising Expense, Supplemental |
--
|
--
|
--
|
--
|
--
|
--
|
0.90
|
0.90
|
1.00
|
1.00
|
Minority Interest, Supplemental |
-1.59
|
-0.85
|
-0.56
|
0.04
|
--
|
0.00
|
0.00
|
0.04
|
0.13
|
--
|
Audit-Related Fees, Supplemental |
1.49
|
1.23
|
1.26
|
1.27
|
1.54
|
1.65
|
1.97
|
2.02
|
2.14
|
0.93
|
Audit-Related Fees |
--
|
0.41
|
0.13
|
0.09
|
0.17
|
0.00
|
0.00
|
0.00
|
0.00
|
0.16
|
Tax Fees, Supplemental |
--
|
0.00
|
0.00
|
0.00
|
0.02
|
0.06
|
0.03
|
0.04
|
0.00
|
0.00
|
All Other Fees Paid to Auditor, Supplemental |
--
|
0.00
|
--
|
--
|
--
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Gross Margin |
31.59
|
30.36
|
31.17
|
33.43
|
33.46
|
33.06
|
32.81
|
32.36
|
29.85
|
32.23
|
Operating Margin |
6.34
|
5.24
|
3.04
|
4.22
|
5.26
|
2.96
|
2.33
|
-6.13
|
1.35
|
8.23
|
Pretax Margin |
3.95
|
5.61
|
1.44
|
3.75
|
3.90
|
0.74
|
0.41
|
-7.90
|
-0.84
|
6.16
|
Effective Tax Rate |
32.63
|
22.91
|
57.57
|
31.00
|
-32.70
|
453.78
|
200.92
|
--
|
--
|
19.35
|
Net Profit Margin |
2.37
|
4.12
|
0.44
|
2.60
|
5.18
|
-2.62
|
-0.41
|
-9.16
|
-1.52
|
4.97
|
Normalized EBIT |
40.99
|
28.04
|
12.53
|
19.88
|
19.92
|
14.48
|
12.72
|
38.32
|
30.33
|
24.33
|
Normalized EBITDA |
54.04
|
38.66
|
22.43
|
31.18
|
30.83
|
27.75
|
28.81
|
57.22
|
46.85
|
35.60
|
Current Tax - Domestic |
3.94
|
5.01
|
0.35
|
-0.24
|
-4.53
|
6.88
|
-0.19
|
4.96
|
3.43
|
4.67
|
Current Tax - Foreign |
2.11
|
1.76
|
1.97
|
2.63
|
1.72
|
2.83
|
0.94
|
3.19
|
1.94
|
1.62
|
Current Tax - Local |
1.10
|
0.84
|
0.28
|
0.24
|
-0.62
|
1.66
|
0.39
|
0.89
|
0.75
|
0.95
|
Current Tax - Total |
7.15
|
7.60
|
2.60
|
2.63
|
-3.42
|
11.37
|
1.14
|
9.04
|
6.13
|
7.24
|
Deferred Tax - Domestic |
-0.50
|
-3.00
|
0.43
|
1.64
|
-0.60
|
1.14
|
2.34
|
-2.79
|
-3.01
|
-3.03
|
Deferred Tax - Foreign |
0.58
|
1.06
|
-0.38
|
-0.91
|
-0.12
|
-1.24
|
-0.76
|
-0.55
|
0.09
|
-0.71
|
Deferred Tax - Local |
-0.21
|
-0.23
|
0.05
|
0.31
|
-0.22
|
0.06
|
0.11
|
-0.41
|
-0.56
|
-0.37
|
Deferred Tax - Total |
-0.12
|
-2.17
|
0.09
|
1.04
|
-0.94
|
-0.04
|
1.70
|
-3.75
|
-3.49
|
-4.11
|
Other Tax |
--
|
5.43
|
2.69
|
3.67
|
-4.36
|
9.62
|
4.44
|
5.29
|
2.64
|
3.14
|
Income Tax - Total |
7.02
|
5.43
|
2.69
|
3.67
|
-4.36
|
11.33
|
2.83
|
5.29
|
2.64
|
3.14
|
Interest Cost - Domestic |
1.27
|
0.88
|
0.78
|
1.03
|
1.30
|
1.19
|
1.31
|
1.43
|
1.41
|
1.43
|
Service Cost - Domestic |
--
|
--
|
--
|
--
|
0.00
|
0.00
|
0.42
|
0.45
|
0.23
|
0.20
|
Expected Return on Assets - Domestic |
-1.14
|
-1.56
|
-1.51
|
-1.59
|
-1.25
|
-1.51
|
-1.72
|
-1.83
|
-2.01
|
-1.95
|
Actuarial Gains and Losses - Domestic |
0.30
|
0.26
|
0.41
|
0.27
|
0.26
|
0.24
|
0.23
|
--
|
--
|
--
|
Other Pension, Net - Domestic |
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.21
|
0.26
|
0.18
|
Domestic Pension Plan Expense |
0.43
|
-0.42
|
-0.32
|
-0.29
|
0.31
|
-0.08
|
0.23
|
0.26
|
-0.11
|
-0.14
|
Interest Cost - Post-Retirement |
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
0.00
|
0.01
|
--
|
Other Post-Retirement, Net |
--
|
--
|
--
|
0.30
|
0.30
|
0.20
|
--
|
--
|
7.00
|
--
|
Post-Retirement Plan Expense |
--
|
--
|
--
|
0.30
|
0.30
|
0.20
|
0.00
|
0.00
|
7.01
|
--
|
Defined Contribution Expense - Domestic |
--
|
2.20
|
2.20
|
2.20
|
2.20
|
2.10
|
1.90
|
2.10
|
1.30
|
0.80
|
Total Pension Expense |
0.43
|
1.78
|
1.88
|
2.21
|
2.81
|
2.22
|
2.14
|
2.36
|
8.20
|
0.66
|
Discount Rate - Domestic |
4.90
|
2.55
|
2.10
|
2.95
|
4.05
|
3.35
|
3.85
|
4.00
|
3.75
|
3.75
|
Discount Rate - Post-Retirement |
--
|
4.90
|
2.55
|
2.10
|
2.95
|
4.05
|
2.75
|
3.00
|
3.75
|
3.75
|
Expected Rate of Return - Domestic |
5.50
|
5.50
|
5.50
|
6.00
|
5.35
|
5.75
|
7.25
|
7.50
|
7.50
|
--
|
Compensation Rate - Domestic |
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
--
|
Total Plan Interest Cost |
1.27
|
0.88
|
0.78
|
1.03
|
1.30
|
1.19
|
1.32
|
1.43
|
1.42
|
1.43
|
Total Plan Service Cost |
--
|
--
|
--
|
--
|
0.00
|
0.00
|
0.42
|
0.45
|
0.23
|
0.20
|
Total Plan Expected Return |
-1.14
|
-1.56
|
-1.51
|
-1.59
|
-1.25
|
-1.51
|
-1.72
|
-1.83
|
-2.01
|
-1.95
|
Total Plan Other Expense |
--
|
--
|
--
|
0.30
|
0.30
|
0.20
|
--
|
0.21
|
7.26
|
0.18
|