|
Total Revenue
|
|
$103.4m
|
$113.4m
|
$105.6m
|
$114.6m
|
$130.5m
|
$147.8m
|
$156.2m
|
$166.7m
|
$119.9m
|
$112.8m
|
|
Cost of Revenue
|
|
$24.0m
|
$27.4m
|
$31.3m
|
$28.7m
|
$61.4m
|
$64.9m
|
$62.7m
|
$63.6m
|
$43.9m
|
$49.0m
|
|
Gross Profit (derived)
|
|
$79.4m
|
$86.1m
|
$74.3m
|
$85.9m
|
$69.0m
|
$82.9m
|
$93.6m
|
$103.1m
|
$76.0m
|
$63.8m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$50.6m
|
$45.7m
|
$21.7m
|
$34.2m
|
($28.3m)
|
$2.6m
|
($19.4m)
|
($87.6m)
|
($5.1m)
|
($11.1m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.1m
|
$1.0m
|
$1.0m
|
$1.0m
|
$7.4m
|
$7.8m
|
$7.8m
|
$7.8m
|
$700k
|
$400k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($300k)
|
$700k
|
($400k)
|
—
|
$300k
|
($400k)
|
($500k)
|
$100k
|
($200k)
|
($400k)
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
$371k
|
$25k
|
($13k)
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$42.5m
|
$0
|
$0
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$50.2m
|
$48.4m
|
$26.2m
|
$38.3m
|
($25.7m)
|
($2.5m)
|
($19.1m)
|
($86.1m)
|
($4.1m)
|
($10.2m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1)
|
($1)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1)
|
($1)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$50.9m
|
$46.2m
|
$23.2m
|
$36.1m
|
($28.6m)
|
$2.4m
|
($18.7m)
|
($85.3m)
|
($2.8m)
|
($9.3m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($8.8m)
|
($10.0m)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($901k)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($47.6m)
|
($901k)
|
|
Net Income (Loss) Attributable to Parent
|
|
$32.5m
|
$31.8m
|
$18.7m
|
$27.2m
|
($24.0m)
|
$4.1m
|
($14.9m)
|
($82.7m)
|
($56.4m)
|
($10.9m)
|
|
Earnings Per Share, Basic
|
|
$2.22
|
$2.18
|
$1.30
|
$1.93
|
($1.69)
|
$0.29
|
($1.02)
|
($5.64)
|
($3.83)
|
($0.76)
|
|
Earnings Per Share, Diluted
|
|
$2.15
|
$2.11
|
$1.27
|
$1.89
|
($1.69)
|
$0.28
|
($1.02)
|
($5.64)
|
($3.83)
|
($0.76)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
14.7m
|
14.6m
|
14.4m
|
14.1m
|
14.2m
|
14.4m
|
14.6m
|
14.7m
|
14.7m
|
14.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
15.1m
|
15.1m
|
14.7m
|
14.4m
|
14.2m
|
14.6m
|
14.6m
|
14.7m
|
14.7m
|
14.3m
|
|
Research and Development Expense
|
|
$10.7m
|
$18.8m
|
$18.2m
|
$16.7m
|
$23.4m
|
$27.3m
|
$28.2m
|
$32.7m
|
$25.5m
|
$25.8m
|
|
Selling, General and Administrative Expense
|
|
$18.0m
|
$21.5m
|
$34.3m
|
$35.0m
|
$60.1m
|
$74.1m
|
$84.8m
|
$95.8m
|
$55.6m
|
$49.1m
|
|
Costs and Expenses
|
|
$52.8m
|
$67.7m
|
$83.8m
|
$80.4m
|
$97.3m
|
$80.3m
|
$113.0m
|
$190.7m
|
$81.1m
|
$74.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$18.5m
|
$15.4m
|
$6.8m
|
$8.3m
|
($1.6m)
|
$26k
|
$1.4m
|
$3.8m
|
$5.8m
|
$611k
|
|
Income Tax Expense (Benefit)
|
|
$18.3m
|
$14.4m
|
$4.5m
|
$8.9m
|
($4.6m)
|
($1.7m)
|
($3.9m)
|
($2.7m)
|
$6.1m
|
$672k
|
|
Interest Income (Expense), Nonoperating, Net
|
|
$263k
|
$473k
|
$1.5m
|
$1.9m
|
($302k)
|
($188k)
|
$654k
|
$2.3m
|
$2.3m
|
$1.7m
|