|
Total Revenue
|
|
$255.2m
|
$240.2m
|
$294.7m
|
$322.4m
|
$349.8m
|
$437.8m
|
$499.0m
|
$644.4m
|
$732.0m
|
$719.9m
|
|
Cost of Goods and Services Sold
|
|
$151.0m
|
$149.4m
|
$187.7m
|
$190.4m
|
$206.5m
|
$238.0m
|
$250.1m
|
$293.3m
|
$358.1m
|
$363.8m
|
|
Gross Profit
|
|
$104.2m
|
$90.8m
|
$107.0m
|
$131.9m
|
$143.3m
|
$199.7m
|
$248.9m
|
$351.1m
|
$373.9m
|
$356.1m
|
|
Operating Expenses
|
|
$88.5m
|
$91.7m
|
$115.6m
|
$132.0m
|
$132.4m
|
$129.9m
|
$141.4m
|
$154.1m
|
$168.4m
|
$215.7m
|
|
Operating Income (Loss)
|
|
$15.7m
|
($895k)
|
($8.6m)
|
($39k)
|
$11.0m
|
$69.9m
|
$107.5m
|
$197.0m
|
$205.4m
|
$140.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2.5m
|
$2.9m
|
$2.0m
|
$1.0m
|
$1.0m
|
$1.3m
|
$1.4m
|
$12.8m
|
$24.7m
|
$25.0m
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$20.9m
|
$7.3m
|
$3.6m
|
$77.1m
|
$15.6m
|
$86.2m
|
$127.2m
|
$181.9m
|
$195.2m
|
$129.0m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
($208k)
|
($1.2m)
|
($2.0m)
|
($573k)
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$14.9m
|
$1.6m
|
($9.9m)
|
$60.2m
|
$4.6m
|
$84.1m
|
$116.0m
|
$171.4m
|
$189.8m
|
$123.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$10.5m
|
$4.5m
|
($5.7m)
|
$48.9m
|
$1.4m
|
$62.1m
|
$91.4m
|
$137.5m
|
$159.5m
|
$98.1m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
($922k)
|
($2.4m)
|
($306k)
|
$1.2m
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$0.23
|
$0.10
|
($0.12)
|
$1.04
|
$0.03
|
$1.30
|
$1.88
|
$2.85
|
$3.29
|
$2.10
|
|
Earnings Per Share, Diluted
|
|
$0.22
|
$0.09
|
($0.12)
|
$0.98
|
$0.03
|
$1.25
|
$1.74
|
$2.60
|
$3.06
|
$2.03
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
45.4m
|
46.1m
|
46.4m
|
47.0m
|
47.0m
|
47.8m
|
48.6m
|
48.3m
|
48.4m
|
46.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
47.5m
|
48.4m
|
46.4m
|
49.9m
|
49.1m
|
49.8m
|
52.4m
|
53.0m
|
52.1m
|
48.2m
|
|
Research and Development Expense
|
|
$41.2m
|
$43.4m
|
$57.6m
|
$68.9m
|
$67.2m
|
$60.9m
|
$74.8m
|
$73.7m
|
$73.9m
|
$85.8m
|
|
General and Administrative Expense
|
|
$41.8m
|
$44.5m
|
$49.9m
|
$50.3m
|
$50.4m
|
$51.4m
|
$45.1m
|
$51.5m
|
$56.7m
|
$85.9m
|
|
Other Nonoperating Income (Expense)
|
|
$8k
|
$2.9m
|
($1.5m)
|
$59.4m
|
($6.6m)
|
$14.5m
|
$9.1m
|
($3.9m)
|
$4.1m
|
$23k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$30.3m
|
$25.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$8.4m
|
($5.6m)
|
$1.1m
|
$6.2m
|
$2.6m
|
$16.9m
|
$39.4m
|
$45.7m
|
$46.8m
|
($3.1m)
|
|
Interest Expense
|
|
$1.0m
|
$826k
|
$243k
|
$119k
|
$374k
|
$885k
|
$1.8m
|
$27.2m
|
$30.3m
|
$25.5m
|
|
Selling and Marketing Expense
|
|
$5.5m
|
$6.5m
|
$8.2m
|
$12.8m
|
$14.8m
|
$17.5m
|
$21.5m
|
$28.9m
|
$37.8m
|
$43.9m
|
|
Income Tax Expense (Benefit)
|
|
$4.4m
|
($2.9m)
|
($3.3m)
|
$13.7m
|
$3.5m
|
$20.6m
|
$23.5m
|
$31.8m
|
$29.7m
|
$25.5m
|