XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues $ 936.8 $ 972.3 $ 1,927.3 $ 1,896.0
Cost of services 676.0 687.1 1,385.6 1,346.9
Gross profit 260.8 285.2 541.7 549.1
Selling, general and administrative expenses 172.2 198.8 370.1 386.2
Amortization of intangible assets 12.6 13.1 24.7 26.9
Operating income 76.0 73.3 146.9 136.0
Interest expense (9.7) (14.0) (21.1) (28.5)
Income before income taxes 66.3 59.3 125.8 107.5
Provision for income taxes 17.5 16.2 33.2 29.5
Net income $ 48.8 $ 43.1 $ 92.6 $ 78.0
Earnings per share:        
Basic $ 0.93 $ 0.82 $ 1.76 $ 1.48
Diluted $ 0.92 $ 0.81 $ 1.74 $ 1.46
Number of shares and share equivalents used to calculate earnings per share:        
Basic 52.5 52.8 52.7 52.7
Diluted 53.0 53.4 53.1 53.3
Reconciliation of net income to comprehensive income:        
Net income $ 48.8 $ 43.1 $ 92.6 $ 78.0
Foreign currency translation adjustment 1.6 1.0 (0.9) (0.1)
Comprehensive income $ 50.4 $ 44.1 $ 91.7 $ 77.9