|
Revenue
|
|
$406.1m
|
$280.1m
|
$892.0m
|
$877.7m
|
$438.9m
|
$388.8m
|
$376.0m
|
$443.4m
|
|
Research and development
|
|
$104.9m
|
$110.8m
|
$195.2m
|
$232.2m
|
$44.6m
|
$54.3m
|
$59.6m
|
$67.5m
|
|
Selling, general and administrative
|
|
$122.8m
|
$117.7m
|
$245.4m
|
$266.1m
|
$135.6m
|
$95.2m
|
$103.4m
|
$119.5m
|
|
Total operating expenses
|
|
$382.2m
|
$348.8m
|
$714.4m
|
$863.9m
|
$285.9m
|
$252.6m
|
$247.4m
|
$268.4m
|
|
Operating income
|
|
$24.0m
|
($68.7m)
|
$177.6m
|
$13.8m
|
$153.1m
|
$136.2m
|
$128.6m
|
$175.0m
|
|
Loss on debt extinguishment
|
|
$0
|
$0
|
($8.3m)
|
($8.0m)
|
$0
|
$0
|
($453k)
|
$0
|
|
Provision for income taxes
|
|
$8.7m
|
($19.0m)
|
($7.9m)
|
$28.4m
|
($28.6m)
|
$12.6m
|
$16.6m
|
$29.8m
|
|
Income before income taxes
|
|
$6.9m
|
($83.1m)
|
$135.9m
|
($30.5m)
|
$109.8m
|
$80.0m
|
$81.2m
|
$140.9m
|
|
Net income
|
|
($1.8m)
|
($64.0m)
|
$143.8m
|
($58.9m)
|
($298.6m)
|
$67.4m
|
$64.6m
|
$111.1m
|
|
Basic
|
|
($0.01)
|
($1.27)
|
$1.77
|
($0.53)
|
($2.83)
|
$0.63
|
$0.59
|
$1.02
|
|
Diluted
|
|
($0.01)
|
($1.27)
|
$1.75
|
($0.53)
|
($2.75)
|
$0.60
|
$0.57
|
$0.99
|
|
Amortization expense
|
|
$108.5m
|
$99.9m
|
$156.8m
|
$203.4m
|
$97.1m
|
$93.7m
|
$70.7m
|
$56.6m
|
|
Litigation expense
|
|
$26.1m
|
$5.1m
|
$20.8m
|
$11.6m
|
$8.6m
|
$9.3m
|
$13.7m
|
$24.7m
|
|
Interest expense
|
|
($25.7m)
|
($23.4m)
|
($37.9m)
|
($39.0m)
|
($45.3m)
|
($62.6m)
|
($52.5m)
|
($40.4m)
|
|
Other income and expense, net
|
|
$8.6m
|
$9.0m
|
$4.5m
|
$2.6m
|
$2.0m
|
$6.3m
|
$5.6m
|
$6.3m
|