XML 39 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data
QUARTERLY FINANCIAL DATA (unaudited)

The following quarterly financial data for the years ended December 31, 2018 and 2017 has been prepared in accordance with GAAP:
(In millions, except per share data)
 
2018
 
 
Quarters Ended
Income Statement Data
 
March 31

June 30

September 30

December 31
Revenue
 
$
295.6

 
$
315.4

 
$
332.0

 
$
342.8

Income before provision for income taxes
 
157.7

 
198.0

 
198.4

 
201.0

Net income
 
120.1

 
151.0

 
151.0

 
151.9

Net income per share (1):
 
 
 
 
 
 
 
 
Basic
 
$
6.18

 
$
7.76

 
$
7.76

 
$
7.82

Diluted
 
$
6.17

 
$
7.75

 
$
7.75

 
$
7.79

 
 
 
 
 
 
 
 
 
(In millions, except per share data)
 
2017
 
 
Quarters Ended
Income Statement Data
 
March 31
 
June 30
 
September 30
 
December 31
Revenue
 
$
262.8

 
$
276.0

 
$
283.9

 
$
287.3

Income before provision for income taxes
 
144.2

 
157.1

 
160.1

 
122.4

Net income
 
93.3

 
99.1

 
100.7

 
177.1

Net income per share (1):
 
 
 
 
 
 
 
 
Basic
 
$
4.73

 
$
5.09

 
$
5.19

 
$
9.13

Diluted
 
$
4.72

 
$
5.09

 
$
5.19

 
$
9.10



(1)
Basic and diluted net income per share are computed independently for each of the quarters presented. Therefore, the sum of quarterly basic and diluted per share information may not equal annual basic and diluted net income per share.