|
Total Revenue
|
|
$1.3m
|
$10.8m
|
$280.4m
|
$296.7m
|
$310.0m
|
$276.9m
|
$463.9m
|
$566.8m
|
$631.4m
|
$780.6m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$280.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Revenue
|
|
$213k
|
$2.6m
|
$165.7m
|
$193.7m
|
$130.2m
|
$126.3m
|
$254.4m
|
$240.6m
|
$254.1m
|
$317.3m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
—
|
—
|
—
|
—
|
$69.5m
|
$59.1m
|
$118.2m
|
$94.8m
|
$88.8m
|
$95.4m
|
|
Gross Profit (derived)
|
|
$1.1m
|
$8.2m
|
$114.7m
|
$103.0m
|
$179.8m
|
$150.6m
|
$209.5m
|
$326.2m
|
$377.3m
|
$463.3m
|
|
Operating Expenses
|
|
$95.8m
|
—
|
—
|
—
|
$123.6m
|
$133.0m
|
$176.2m
|
$159.2m
|
$207.4m
|
$283.6m
|
|
Operating Income (Loss)
|
|
($94.1m)
|
($75.4m)
|
($20.7m)
|
($23.7m)
|
$56.2m
|
$17.6m
|
$33.3m
|
$167.0m
|
$169.9m
|
$179.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$397k
|
—
|
$109.8m
|
$14.8m
|
$60.7m
|
$67.2m
|
—
|
—
|
—
|
$221.9m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$27.6m
|
($3.4m)
|
($28.8m)
|
$75.7m
|
$98.6m
|
$92.6m
|
|
Investment Income, Net
|
|
—
|
$582k
|
$1.7m
|
$1.9m
|
$232k
|
$12k
|
$1.0m
|
$15.6m
|
$14.0m
|
$11.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
($94.2m)
|
($74.9m)
|
($39.1m)
|
($22.7m)
|
$26.8m
|
$71.5m
|
($25.0m)
|
$48.2m
|
$69.2m
|
$62.9m
|
|
Earnings Per Share, Basic
|
|
($3.88)
|
—
|
($1.19)
|
($0.68)
|
$0.78
|
$2.05
|
($0.74)
|
$1.43
|
$2.14
|
$1.98
|
|
Earnings Per Share, Diluted
|
|
($3.88)
|
($2.47)
|
($1.19)
|
($0.68)
|
$0.76
|
$1.86
|
($0.74)
|
$1.29
|
$1.86
|
$1.73
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
34.4m
|
34.9m
|
33.8m
|
33.7m
|
32.3m
|
31.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
35.2m
|
41.0m
|
33.8m
|
41.8m
|
40.4m
|
39.7m
|
|
Research and Development Expense
|
|
$14.9m
|
$8.6m
|
$8.7m
|
$10.3m
|
$9.8m
|
$9.5m
|
$4.0m
|
$0
|
$0
|
—
|
|
Selling, General and Administrative Expense
|
|
$80.6m
|
$92.8m
|
$126.8m
|
$116.4m
|
$113.8m
|
$119.0m
|
$172.2m
|
$159.2m
|
$210.4m
|
$284.8m
|
|
Other Nonoperating Income (Expense)
|
|
($94k)
|
$582k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$74.0m
|
$82.3m
|
|
Costs and Expenses
|
|
—
|
$103.9m
|
$301.1m
|
$320.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$94k
|
—
|
$20.1m
|
$909k
|
$28.9m
|
$21.0m
|
$63.2m
|
$83.3m
|
$74.0m
|
$82.3m
|
|
Marketing and Advertising Expense
|
|
$16.3m
|
$11.0m
|
$17.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
$27.8m
|
|
Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
$830k
|
($74.9m)
|
($3.8m)
|
$27.6m
|
$29.4m
|
$29.7m
|