|
Total Revenue
|
|
$353.9m
|
$349.6m
|
$344.3m
|
$270.6m
|
$264.2m
|
$291.0m
|
$316.2m
|
$338.8m
|
$303.9m
|
$292.5m
|
|
Cost of Revenue
|
|
$179.6m
|
$173.5m
|
$167.4m
|
$114.6m
|
$113.9m
|
$134.2m
|
$150.5m
|
$164.5m
|
$149.2m
|
$134.8m
|
|
Gross Profit
|
|
$174.3m
|
$176.2m
|
$176.9m
|
$156.0m
|
$150.3m
|
$156.8m
|
$165.7m
|
$174.2m
|
$154.7m
|
$157.7m
|
|
Operating Expenses
|
|
$173.3m
|
$163.2m
|
$166.3m
|
$165.4m
|
$317.4m
|
$192.1m
|
$194.2m
|
$225.4m
|
$401.6m
|
$197.7m
|
|
Operating Income (Loss)
|
|
$1.0m
|
$13.0m
|
$10.6m
|
($9.4m)
|
($167.1m)
|
($35.3m)
|
($28.5m)
|
($51.2m)
|
($192.4m)
|
($40.0m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$18.0m
|
$17.3m
|
$16.6m
|
$17.1m
|
$18.1m
|
$18.1m
|
$19.5m
|
$18.8m
|
$13.0m
|
$10.3m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$158.6m
|
$0
|
$0
|
$14.5m
|
$159.5m
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($4.4m)
|
$8.8m
|
$6.3m
|
($15.6m)
|
($167.0m)
|
($31.6m)
|
($28.5m)
|
($45.2m)
|
($177.3m)
|
($30.2m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
($0)
|
($4)
|
($1)
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
($0)
|
($4)
|
($1)
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($29.9m)
|
($54.4m)
|
($191.6m)
|
($34.0m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
($11.1m)
|
($166.8m)
|
($31.5m)
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
$72.5m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($43.6m)
|
$5.0m
|
$16.3m
|
$61.3m
|
($166.8m)
|
($31.5m)
|
($26.5m)
|
($52.4m)
|
($184.3m)
|
($34.0m)
|
|
Earnings Per Share, Basic
|
|
($1.21)
|
$0.14
|
$0.44
|
$1.64
|
($4.39)
|
($0.82)
|
($0.68)
|
($1.33)
|
($4.59)
|
($0.83)
|
|
Earnings Per Share, Diluted
|
|
($1.21)
|
$0.14
|
$0.44
|
$1.64
|
($4.39)
|
($0.82)
|
($0.68)
|
($1.33)
|
($4.59)
|
($0.83)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
36.2m
|
36.6m
|
37.1m
|
37.5m
|
38.0m
|
38.3m
|
39.0m
|
39.5m
|
40.2m
|
40.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
36.2m
|
37.0m
|
37.5m
|
37.5m
|
38.0m
|
38.3m
|
39.0m
|
39.5m
|
40.2m
|
40.9m
|
|
Research and Development Expense
|
|
$25.1m
|
$25.3m
|
$25.5m
|
$28.3m
|
$29.7m
|
$36.4m
|
$30.7m
|
$29.9m
|
$31.5m
|
$26.2m
|
|
General and Administrative Expense
|
|
$29.6m
|
$31.4m
|
$31.3m
|
$34.9m
|
$37.9m
|
$35.9m
|
$38.5m
|
$40.0m
|
$41.2m
|
$42.1m
|
|
Other Nonoperating Income (Expense)
|
|
($4.3m)
|
($3.1m)
|
($3.1m)
|
($5.3m)
|
($1.0m)
|
$92k
|
($790k)
|
($554k)
|
($817k)
|
$4.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$354k
|
$411k
|
$77k
|
$417k
|
$220k
|
$301k
|
$306k
|
$316k
|
$679k
|
$949k
|
|
Interest Expense
|
|
$3.4m
|
$2.8m
|
$3.1m
|
$5.1m
|
$907k
|
$861k
|
$688k
|
$2.7m
|
($1.6m)
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$3.4m
|
$3.2m
|
$2.8m
|
$2.7m
|
$2.5m
|
$2.6m
|
|
Selling and Marketing Expense
|
|
$84.7m
|
$78.8m
|
$77.3m
|
$76.8m
|
$78.6m
|
$81.3m
|
$95.3m
|
$104.2m
|
$102.8m
|
$103.1m
|
|
Income Tax Expense (Benefit)
|
|
$40.3m
|
$4.8m
|
($8.9m)
|
($3.6m)
|
($1.3m)
|
($4.5m)
|
($3.4m)
|
($2.0m)
|
($7.3m)
|
($39k)
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$978k
|