Year Ending
Dec 2017
Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Revenue 2.05B 1.94B 1.88B 1.71B
Cost of Revenue 1.62B 1.52B 1.42B 1.36B
Gross Operating Profit 329.70M 322.50M 376.90M 280.70M
Selling, General, and Administrative Expenses 208.50M 181.40M 162.70M 147.30M
Research & Development - - - -
Operating Income before D & A (EBITDA) 219.30M 238.20M 297.60M 203.10M
Depreciation & Amortization 98.10M 97.10M 83.40M 69.70M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 3.70M 34.40M 0.00
Total Income Before Interest Expenses (EBIT) 149.40M 160.60M 265.10M 140.00M
Interest Expense 24.20M 24.10M 18.50M 17.30M
Pre-Tax Income 125.20M 129.10M 177.80M 122.70M
Income Taxes -106.80M 48.60M 74.80M 51.90M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 232.00M 80.50M 103.00M 70.80M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 232.00M 80.50M 103.00M 70.80M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 232.00M 80.50M 103.00M 70.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
232.00M 76.80M 68.60M 70.80M
Net Income Available To Common 232.00M 81.40M 103.00M 70.80M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 5.41 1.87 2.37 1.65
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 5.41 1.87 2.37 1.65
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 5.41 1.87 2.37 1.65
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. 5.37 1.91 2.89 1.63
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 5.37 1.85 2.34 1.63
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 5.37 1.85 2.34 1.63
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.78 0.74 0.70 0.66

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