|
Total Revenue
|
|
$633.1m
|
$624.5m
|
$803.3m
|
$772.7m
|
$502.6m
|
$444.9m
|
$534.9m
|
$689.2m
|
$795.4m
|
$862.1m
|
|
Cost of Revenue
|
|
$473.7m
|
$487.4m
|
$622.6m
|
$616.6m
|
$405.7m
|
$379.5m
|
$463.4m
|
$568.4m
|
$627.1m
|
$604.0m
|
|
Gross Profit
|
|
$159.5m
|
$137.1m
|
$180.7m
|
$156.1m
|
$96.8m
|
$65.4m
|
$71.5m
|
$120.8m
|
$168.3m
|
$258.2m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$73.1m
|
$30.4m
|
$63.7m
|
$1.7m
|
($100.7m)
|
($28.7m)
|
($30.0m)
|
($6.7m)
|
$26.5m
|
$76.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$10.8m
|
$12.3m
|
$19.4m
|
$17.6m
|
$17.1m
|
$15.4m
|
$14.9m
|
$13.9m
|
$12.9m
|
$11.5m
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
$5.0m
|
$3.5m
|
$0
|
$0
|
—
|
—
|
—
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
($19.6m)
|
$0
|
($8.4m)
|
($500k)
|
$1.3m
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$16.2m
|
$0
|
$1.6m
|
$86.3m
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$73.1m
|
$30.4m
|
$63.7m
|
$1.7m
|
$100.7m
|
$28.7m
|
$30.0m
|
$6.7m
|
$26.5m
|
$23.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$68.8m
|
$25.0m
|
$52.3m
|
$68.3m
|
($112.4m)
|
($27.0m)
|
($29.8m)
|
($26.3m)
|
($7.9m)
|
$31.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
$48.4m
|
$19.7m
|
$46.8m
|
$52.0m
|
($115.8m)
|
($25.6m)
|
($35.7m)
|
($26.4m)
|
($16.2m)
|
$29.4m
|
|
Earnings Per Share, Basic
|
|
$1.66
|
$0.69
|
$1.45
|
$1.62
|
($3.76)
|
($0.82)
|
($1.11)
|
($0.80)
|
($0.46)
|
$0.83
|
|
Earnings Per Share, Diluted
|
|
$1.61
|
$0.67
|
$1.41
|
$1.60
|
($3.76)
|
($0.82)
|
($1.11)
|
($0.80)
|
($0.46)
|
$0.81
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
29.2m
|
28.6m
|
32.4m
|
32.0m
|
30.8m
|
31.1m
|
32.2m
|
33.1m
|
35.0m
|
35.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
30.0m
|
29.3m
|
33.1m
|
32.5m
|
30.8m
|
31.1m
|
32.2m
|
33.1m
|
35.0m
|
36.5m
|
|
Research and Development Expense
|
|
$90.2m
|
$95.0m
|
$114.3m
|
$108.9m
|
$86.8m
|
$85.3m
|
$48.3m
|
$53.5m
|
$52.1m
|
$43.5m
|
|
Selling, General and Administrative Expense
|
|
$86.3m
|
$90.5m
|
$117.0m
|
$143.4m
|
$110.5m
|
$99.1m
|
$101.6m
|
$127.5m
|
$141.9m
|
$138.3m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($2.2m)
|
$738k
|
|
Interest Income (Expense), Nonoperating, Net
|
|
$4.4m
|
$5.4m
|
$9.7m
|
$6.1m
|
$6.7m
|
$6.8m
|
$9.4m
|
$23.3m
|
($22.0m)
|
($12.6m)
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
$30.7m
|
($12.2m)
|
($941k)
|
$5.9m
|
($36k)
|
$8.4m
|
$3.9m
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
$6.5m
|
$1.2m
|
$267k
|
$0
|
—
|
—
|
$6.2m
|
|
Income Tax Expense (Benefit)
|
|
$20.4m
|
$5.3m
|
$5.5m
|
$16.3m
|
$3.4m
|
($1.4m)
|
$6.0m
|
$110k
|
$8.3m
|
$2.6m
|
|
Interest Income (Expense), Net
|
|
($4.4m)
|
($5.4m)
|
($9.7m)
|
($6.1m)
|
($6.7m)
|
($6.8m)
|
($9.4m)
|
($23.3m)
|
$22.0m
|
$12.6m
|
|
Other Operating Income (Expense), Net
|
|
—
|
—
|
($1.7m)
|
($6.1m)
|
($5.0m)
|
($2.2m)
|
($1.6m)
|
$261k
|
—
|
—
|