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| Period Ended |
06/30/10 |
03/31/10 |
12/31/09 |
09/30/09 |
06/30/09 |
| Revenue |
594.53 |
532.35 |
528.72 |
456.1 |
456.33 |
| Other, Net |
-0.19 |
0.76 |
0.22 |
0.09 |
-0.06 |
| Net Income Before Taxes |
54.2 |
57.2 |
55.49 |
35.3 |
-66.67 |
| Provision for Income Taxes |
16.59 |
16.79 |
15.46 |
8.59 |
-3.3 |
| Net Income After Taxes |
37.61 |
40.42 |
40.03 |
26.7 |
-63.37 |
| Minority Interest |
-0.13 |
-0.17 |
-0.14 |
-0.12 |
-0.12 |
| Net Income Before Extra. Items |
37.48 |
40.24 |
39.89 |
26.58 |
-63.49 |
| Net Income |
37.48 |
40.24 |
39.89 |
26.58 |
-63.49 |
| Income Available to Com Excl ExtraOrd |
37.48 |
40.24 |
39.89 |
26.58 |
-63.49 |
| Income Available to Com Incl ExtraOrd |
37.48 |
40.24 |
39.89 |
26.58 |
-63.49 |
| Basic Weighted Average Shares |
50.15 |
49.9 |
49.75 |
49.65 |
49.58 |
| Basic EPS Excluding Extraordinary Items |
0.75 |
0.81 |
0.8 |
0.54 |
-1.28 |
| Basic EPS Including Extraordinary Items |
0.75 |
0.81 |
0.8 |
0.54 |
-1.28 |
| Dilution Adjustment |
0 |
0 |
0 |
0 |
0 |
| Diluted Net Income |
37.48 |
40.24 |
39.89 |
26.58 |
-63.49 |
| Diluted Weighted Average Shares |
52.46 |
51.92 |
51.22 |
50.15 |
49.58 |
| Diluted EPS Excluding ExtraOrd Items |
0.71 |
0.78 |
0.78 |
0.53 |
-1.28 |
| Diluted EPS Including ExtraOrd Items |
0.71 |
0.78 |
0.78 |
0.53 |
-1.28 |
| DPS - Common Stock Primary Issue |
0 |
0 |
0 |
0 |
0 |
| Gross Dividends - Common Stock |
0 |
0 |
0 |
0 |
0 |
| Stock-Based Compensation, Supplemental |
3.15 |
3.7 |
2.94 |
2.8 |
2.92 |
| Interest Expense, Supplemental |
3.5 |
3.47 |
3.55 |
3.61 |
3.86 |
| Depreciation, Supplemental |
30.6 |
31.08 |
31.25 |
30.19 |
28.65 |
| Total Special Items |
0 |
NA |
0 |
0 |
94.53 |
| Normalized Income Before Taxes |
54.2 |
57.2 |
55.49 |
35.3 |
27.86 |
| Effect of Special Items on Income Taxes |
0 |
NA |
0 |
0 |
33.08 |
| Inc Tax Ex Impact of Sp Items |
16.59 |
16.79 |
15.46 |
8.59 |
29.78 |
| Normalized Income After Taxes |
37.61 |
40.42 |
40.03 |
26.7 |
-1.93 |
| Normalized Inc. Avail to Com. |
37.48 |
40.24 |
39.89 |
26.58 |
-2.04 |
| Basic Normalized EPS |
0.75 |
0.81 |
0.8 |
0.54 |
-0.04 |
| Diluted Normalized EPS |
0.71 |
0.78 |
0.78 |
0.53 |
-0.04 |
| Equity in Affiliates, Supplemental |
0.03 |
0.03 |
0.27 |
0.25 |
0.48 |
| Minority Interest, Supplemental |
-0.13 |
-0.17 |
-0.14 |
-0.12 |
-0.12 |
| Reported Operating Profit |
NA |
NA |
-80.19 |
-38.54 |
NA |
| Gross Margin |
21.03 |
23.64 |
23.5 |
22.42 |
20.74 |
| Operating Margin |
9.71 |
11.23 |
11.07 |
8.45 |
-13.86 |
| Pretax Margin |
9.12 |
10.75 |
10.5 |
7.74 |
-14.61 |
| Effective Tax Rate |
30.61 |
29.35 |
27.86 |
24.35 |
NA |
| Net Profit Margin |
6.3 |
7.56 |
7.55 |
5.83 |
-13.91 |
| Normalized EBIT |
57.75 |
59.81 |
58.53 |
38.54 |
31.29 |
| Normalized EBITDA |
88.35 |
90.88 |
89.77 |
68.73 |
59.94 |
| Total Revenue |
594.53 |
532.35 |
528.72 |
456.1 |
456.33 |
| Cost of Revenue, Total |
469.48 |
406.51 |
404.45 |
353.85 |
361.69 |
| Gross Profit |
125.05 |
125.84 |
124.26 |
102.26 |
94.64 |
| Selling/General/Admin. Expenses, Total |
37.18 |
35.15 |
36.92 |
33.96 |
33.77 |
| Depreciation/Amortization |
30.6 |
31.08 |
31.25 |
30.19 |
28.65 |
| Unusual Expense (Income) |
0 |
NA |
0 |
0 |
94.53 |
| Other Operating Expenses, Total |
-0.49 |
-0.2 |
-2.43 |
-0.44 |
0.94 |
| Total Operating Expense |
536.78 |
472.54 |
470.19 |
417.56 |
519.57 |
| Operating Income |
57.75 |
59.81 |
58.53 |
38.54 |
-63.24 |
| Interest Inc.(Exp.),Net-Non-Op., Total |
-3.36 |
-3.36 |
-3.25 |
-3.34 |
-3.38 |