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In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | | | | | | | | |
Purchased receivable revenues, net | 226.0 | 216.9 | 195.8 | 171.3 | | | | |
Other revenues, net | 0.9 | 1.2 | 1.4 | 0.8 | | | | |
Total revenues | 226.9 | 218.1 | 198.4 | 172.5 | 234.2 | 248.0 | 254.9 | 252.7 |
Total revenues growth | 4.1% | 9.9% | 15.0% | -26.4% | -5.6% | -2.7% | 0.9% | 17.7% |
Expenses | | | | | | | | |
Salaries and benefits | 59.5 | 67.5 | 72.4 | 77.7 | | | | |
Collections expense | 112.8 | 98.7 | 99.3 | 89.1 | | | | |
Occupancy | 5.6 | 5.7 | 6.7 | 7.6 | | | | |
Administrative | 8.9 | 9.0 | 9.8 | 8.7 | | | | |
Depreciation and amortization | 4.8 | 4.2 | 4.7 | 4.1 | | | | |
Restructuring charges | 0.7 | 0.1 | 4.2 | | | | | |
(Gain) loss on disposal of equipment and other assets | -0.2 | 0.0 | 0.2 | | | | | |
Total operating expenses | 192.1 | 185.2 | 197.3 | 188.7 | | | | |
Income from operations | 34.8 | 32.9 | 1.1 | -16.2 | | | | |
Operating margin | 15.3% | 15.1% | 0.5% | -9.4% | | | | |
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Other income (expense) | | | | | | | | |
Interest expense | -20.8 | -11.8 | -11.2 | -10.2 | | | | |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | | | | |
Other | 0.0 | 0.0 | 0.1 | 0.1 | | | | |
Income before income taxes | 14.1 | 20.0 | -10.1 | -26.2 | 25.4 | 32.9 | 73.1 | 82.9 |
Income tax expense | 3.1 | 8.0 | -8.5 | -9.8 | | | | |
Tax rate | 22.4% | 39.9% | 83.9% | 37.3% | 0.0% | 0.0% | | |
Net income | 10.9 | 12.0 | -1.6 | -16.4 | | | | |
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Weighted-average number of shares: | | | | | | | | |
Basic | 30.9 | 30.8 | 30.7 | 30.6 | | | | |
Diluted | 31.1 | 30.8 | 30.7 | 30.6 | | | | |
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Earnings per common share outstanding: | | | | | | | | |
Basic | $0.35 | $0.39 | ($0.05) | ($0.54) | | | | |
Diluted | $0.35 | $0.39 | ($0.05) | ($0.54) | | | | |
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