| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Revenues | 2,256.61 | 2,350.10 | 2,477.92 | 2,331.39 | 2,263.42 | 2,179.49 | 1,843.31 | 1,691.62 | 1,522.07 | 1,479.06 |
| Total Revenues | 2,256.61 | 2,350.10 | 2,477.92 | 2,331.39 | 2,263.42 | 2,179.49 | 1,843.31 | 1,691.62 | 1,522.07 | 1,479.06 |
| COGS-Operating expenses | 1,629.05 | 1,771.50 | 1,858.07 | 1,755.77 | 1,700.50 | 1,650.28 | 1,363.78 | 1,245.70 | 1,124.87 | 1,089.23 |
| Gross Profit | -- | -- | -- | 575.61 | -- | 529.21 | 479.53 | 445.92 | 397.21 | 389.83 |
| Depreciation and amortization | 135.18 | 134.68 | 130.83 | 126.43 | 124.30 | 114.92 | 106.76 | 96.17 | 94.66 | 91.69 |
| Goodwill impairment charge | -- | 21.15 | -- | -- | -- | -- | -- | -- | -- | -- |
| General and administrative expenses | 204.31 | 193.37 | 185.93 | 184.52 | 190.34 | 148.71 | 137.04 | 115.02 | 117.06 | 113.79 |
| Operating Income / (Loss) | 288.08 | 229.41 | 303.11 | 264.67 | 248.29 | 265.58 | 235.73 | 234.73 | 185.48 | 184.35 |
| Interest expense | 129.46 | 126.84 | 151.02 | 150.10 | 148.02 | 128.72 | 106.14 | 87.37 | 83.00 | 82.19 |
| Write-off of Deferred Financing Fees from Extinguishment of Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on Sale of UK Joint Venture | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 24.01 | 23.07 | 28.93 | 34.76 | 51.68 | 28.50 | 11.58 | 4.75 | 3.32 | 6.72 |
| Other income, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on extinguishment of debt | 4.69 | 5.32 | (4.80) | -- | -- | (15.89) | -- | 0.00 | (20.66) | (8.46) |
| Loss on asset divestiture | 5.50 | (6.83) | (2.69) | -- | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income | 192.82 | 124.13 | 173.53 | 149.32 | 151.94 | 149.48 | 141.17 | 152.11 | 85.15 | 100.42 |
| Federal income taxes: Current | 20.01 | 8.26 | 13.02 | 9.34 | 13.93 | 5.80 | 3.44 | 12.39 | (26.84) | 36.63 |
| Federal income taxes: Deferred | 71.20 | (0.26) | (7.03) | (2.20) | (3.80) | (3.54) | (1.92) | (5.39) | (4.45) | (78.28) |
| State income taxes: Current | 8.56 | 4.15 | 5.09 | 3.05 | 3.34 | 2.76 | 0.68 | 4.30 | 2.29 | 5.02 |
| State income taxes: Deferred | 18.59 | 0.05 | (0.38) | (1.89) | (2.27) | (1.79) | 0.68 | (1.42) | (1.22) | (8.77) |
| Foreign: Deferred | (3.41) | 11.43 | 6.82 | 5.31 | 18.31 | (0.63) | (1.13) | (3.54) | (0.28) | (0.67) |
| Foreign: Current | 7.78 | (3.16) | (0.88) | 0.50 | (11.55) | 5.30 | 5.64 | 7.75 | 4.45 | 5.50 |
| Provision for Income Taxes | 122.73 | 20.46 | 16.65 | 14.12 | 17.96 | 7.90 | 7.39 | 14.09 | (26.05) | (40.56) |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of affiliates | 7.14 | 9.17 | 9.53 | 9.63 | 12.05 | 6.93 | 5.53 | 5.82 | 6.27 | 3.58 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | 117.46 | 144.56 |
| Income from Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | (2.27) | (10.66) |
| Consolidated net income | 77.23 | 112.83 | 166.41 | 144.83 | 146.02 | 148.50 | 139.32 | 143.84 | 115.20 | 133.90 |
| Net (income)loss attributable to noncontrolling interests | (0.19) | (0.20) | (0.19) | (0.26) | (0.22) | (0.22) | (0.12) | (0.09) | 0.06 | (0.85) |
| Net Income (loss) Available to Common Shareholders | 77.42 | 113.03 | 166.60 | 145.09 | 146.24 | 148.72 | 139.44 | 143.93 | 115.14 | 134.75 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 1.10 | 1.59 |
| Earnings Per Share (Basic) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | (0.02) | (0.11) |
| Net Earnings Per Share (Basic) | 0.59 | 0.94 | 1.40 | 1.21 | 1.22 | 1.34 | 1.26 | 1.33 | 1.08 | 1.47 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 1.09 | 1.58 |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | (0.02) | (0.11) |
| Net Earnings Per Share (Diluted) | 0.58 | 0.94 | 1.40 | 1.20 | 1.21 | 1.33 | 1.25 | 1.32 | 1.07 | 1.47 |
| Weighted Average Shares Outstanding (Basic) | 120.38 | 119.72 | 119.10 | 120.24 | 120.10 | 111.07 | 110.54 | 108.41 | 106.67 | 91.40 |
| Weighted Average Shares Outstanding (Diluted) | 120.73 | 119.99 | 119.31 | 120.75 | 120.81 | 111.49 | 110.99 | 108.82 | 107.41 | 91.90 |