|
Total Revenue
|
|
$570.2m
|
$586.5m
|
$610.5m
|
$569.7m
|
$608.9m
|
$482.0m
|
$611.0m
|
$754.2m
|
$818.1m
|
$756.5m
|
|
Cost of Goods and Services Sold
|
|
$449.1m
|
$446.1m
|
$464.9m
|
$439.4m
|
$470.2m
|
$361.4m
|
$494.3m
|
$602.8m
|
$595.6m
|
$561.0m
|
|
Gross Profit
|
|
$121.0m
|
$140.4m
|
$145.7m
|
$130.3m
|
$138.7m
|
$120.6m
|
$116.7m
|
$151.4m
|
$222.4m
|
$195.5m
|
|
Operating Expenses
|
|
$118.5m
|
$125.0m
|
$133.2m
|
$135.0m
|
$138.9m
|
$103.5m
|
$112.7m
|
$130.0m
|
$135.3m
|
$162.4m
|
|
Operating Income (Loss)
|
|
$2.5m
|
$15.4m
|
$12.5m
|
($4.7m)
|
($167k)
|
$17.1m
|
$4.0m
|
$21.4m
|
$87.1m
|
$33.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
$2.5m
|
$1.3m
|
$2.2m
|
$1.5m
|
$1.5m
|
$504k
|
$290k
|
$287k
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($326k)
|
($331k)
|
$29k
|
($262k)
|
$207k
|
($675k)
|
($227k)
|
$479k
|
$284k
|
$658k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$4.6m
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$3.3m
|
$16.0m
|
$9.2m
|
($8.4m)
|
($4.2m)
|
$10.4m
|
($2.7m)
|
$10.1m
|
$46.8m
|
($13.4m)
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
($136k)
|
($481k)
|
($844k)
|
($741k)
|
($2.4m)
|
($3.0m)
|
($3.3m)
|
($3.8m)
|
($3.1m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$3.1m
|
$15.6m
|
$12.4m
|
($4.9m)
|
($9k)
|
$14.1m
|
$1.1m
|
$13.3m
|
$54.1m
|
($5.9m)
|
|
Investment Income, Net
|
|
$987k
|
$751k
|
$723k
|
$1.0m
|
$805k
|
$230k
|
$171k
|
($920k)
|
($3.4m)
|
$1.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$2.1m
|
$10.3m
|
$5.6m
|
($958k)
|
$491k
|
$10.9m
|
$592k
|
$6.8m
|
$34.6m
|
($10.1m)
|
|
Earnings Per Share, Basic
|
|
$0.05
|
$0.23
|
$0.13
|
($0.02)
|
$0.01
|
$0.24
|
$0.01
|
$0.15
|
$0.75
|
($0.21)
|
|
Earnings Per Share, Diluted
|
|
$0.05
|
$0.23
|
$0.12
|
($0.02)
|
$0.01
|
$0.24
|
$0.01
|
$0.15
|
$0.74
|
($0.21)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.40
|
$0.31
|
$0.28
|
$0.28
|
$0.20
|
$0.24
|
$0.01
|
$0.15
|
$0.75
|
($0.21)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
44.0m
|
44.1m
|
44.5m
|
44.9m
|
45.0m
|
45.0m
|
45.2m
|
45.4m
|
45.9m
|
47.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
44.5m
|
44.3m
|
44.9m
|
44.9m
|
45.3m
|
45.2m
|
45.3m
|
45.5m
|
46.5m
|
47.6m
|
|
Other Nonoperating Income (Expense)
|
|
($128k)
|
($354k)
|
($537k)
|
($1.1m)
|
($541k)
|
($3.0m)
|
($3.1m)
|
($7.2m)
|
($13.1m)
|
($17.8m)
|
|
General and Administrative Expense
|
|
$32.8m
|
$34.2m
|
$34.9m
|
$34.8m
|
$35.2m
|
$28.0m
|
$32.6m
|
$38.7m
|
$42.6m
|
$63.5m
|
|
Interest Expense
|
|
$228k
|
$230k
|
$217k
|
$160k
|
$106k
|
$295k
|
—
|
—
|
$3.4m
|
$2.9m
|
|
Research and Development Expense
|
|
$26.9m
|
$29.1m
|
$35.5m
|
$35.6m
|
$37.8m
|
$26.8m
|
$29.0m
|
$30.0m
|
$35.7m
|
$38.9m
|
|
Selling Expense
|
|
$58.8m
|
$61.7m
|
$62.8m
|
$64.6m
|
$65.9m
|
$48.6m
|
$51.1m
|
$56.7m
|
$57.0m
|
$60.0m
|
|
Income Tax Expense (Benefit)
|
|
$1.1m
|
$5.2m
|
$6.9m
|
($4.0m)
|
($500k)
|
$3.1m
|
$516k
|
$6.5m
|
$19.4m
|
$4.3m
|