XML 19 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenues $ 689.8 $ 625.0
Operating expenses:    
Cost of revenues (exclusive of items shown separately below) 257.7 231.4
Selling, general and administrative 112.1 111.4
Depreciation and amortization of fixed assets 46.1 46.6
Amortization of intangible assets 41.0 33.2
Other operating income (19.4) 0.0
Total operating expenses 437.5 422.6
Operating income 252.3 202.4
Other income (expense):    
Investment loss and others, net (2.1) (0.4)
Interest expense (33.5) (31.9)
Total other expense, net (35.6) (32.3)
Income before income taxes 216.7 170.1
Provision for income taxes (45.0) (35.7)
Net income $ 171.7 $ 134.4
Basic net income per share (USD per shares) $ 1.05 $ 0.82
Diluted net income per share (USD per shares) $ 1.04 $ 0.81
Weighted-average shares outstanding:    
Basic (in shares) 162,894,306 163,528,343
Diluted (in shares) 165,724,120 166,544,945