|
Total Revenue
|
|
$23.8m
|
$53.3m
|
$251.2m
|
$306.5m
|
$353.9m
|
$366.0m
|
$401.9m
|
$482.4m
|
$675.0m
|
$761.4m
|
|
Cost of Revenue
|
|
$2.1m
|
$3.6m
|
$5.2m
|
$5.5m
|
$5.6m
|
$5.3m
|
$5.4m
|
$6.5m
|
$10.9m
|
$13.0m
|
|
Gross Profit (Calculated) (derived)
|
|
$21.8m
|
$49.7m
|
$246.0m
|
$301.0m
|
$348.3m
|
$360.7m
|
$396.5m
|
$475.9m
|
$664.2m
|
$748.4m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$10.2m
|
$52.9m
|
$89.5m
|
$111.6m
|
$128.2m
|
$124.5m
|
$112.6m
|
$107.3m
|
$137.0m
|
$44.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$465k
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
$116.7m
|
$131.6m
|
$126.3m
|
$116.9m
|
$125.7m
|
$159.6m
|
$62.9m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$125.0m
|
$116.2m
|
$124.6m
|
$161.5m
|
$66.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$8.1m
|
$129.1m
|
$75.4m
|
$94.2m
|
$106.0m
|
$112.5m
|
$101.4m
|
$106.1m
|
$141.2m
|
$99.7m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$8.1m
|
$129.1m
|
$75.4m
|
$94.2m
|
$106.0m
|
$112.5m
|
$101.3m
|
$105.5m
|
$139.7m
|
$98.2m
|
|
Earnings Per Share, Basic
|
|
$0.07
|
$1.14
|
$0.65
|
$0.82
|
$0.92
|
$0.97
|
$0.95
|
$1.02
|
$1.35
|
$0.95
|
|
Earnings Per Share, Diluted
|
|
$0.07
|
$1.04
|
$0.60
|
$0.77
|
$0.85
|
$0.89
|
$0.87
|
$0.94
|
$1.23
|
$0.82
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
110.6m
|
113.5m
|
115.3m
|
114.3m
|
115.4m
|
115.7m
|
106.8m
|
103.6m
|
103.2m
|
103.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
116.1m
|
124.5m
|
126.7m
|
122.6m
|
124.2m
|
126.0m
|
116.0m
|
111.7m
|
113.5m
|
120.0m
|
|
Research and Development Expense
|
|
$23.8m
|
$40.4m
|
$75.2m
|
$89.0m
|
$114.8m
|
$113.9m
|
$131.0m
|
$184.4m
|
$246.9m
|
$254.9m
|
|
Selling, General and Administrative Expense
|
|
$45.2m
|
$62.4m
|
$81.3m
|
$100.4m
|
$105.3m
|
$122.4m
|
$152.8m
|
$184.3m
|
$280.3m
|
$448.7m
|
|
Costs and Expenses
|
|
$71.1m
|
$106.3m
|
$161.8m
|
$194.9m
|
$225.7m
|
$241.5m
|
$289.2m
|
$375.1m
|
$538.1m
|
$716.6m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$1.5m
|
$1.9m
|
$2.1m
|
$2.3m
|
$2.4m
|
—
|
—
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
—
|
—
|
$23.8m
|
$29.4m
|
$33.8m
|
$43.2m
|
$42.7m
|
$49.1m
|
$61.7m
|
$85.0m
|
|
Income Tax Expense (Benefit)
|
|
$0
|
($76.3m)
|
$16.7m
|
$22.5m
|
$25.6m
|
$12.5m
|
$14.8m
|
$18.4m
|
$20.3m
|
($33.2m)
|