|
Total Revenue
|
|
$253.4m
|
$296.5m
|
$352.6m
|
$446.2m
|
$532.3m
|
$638.1m
|
$743.9m
|
$728.7m
|
$715.1m
|
$735.8m
|
|
Cost of Revenue
|
|
$19.7m
|
$20.5m
|
$115.7m
|
$146.4m
|
$174.7m
|
$209.4m
|
$699.6m
|
$224.9m
|
$229.8m
|
$260.7m
|
|
Gross Profit (derived)
|
|
$233.7m
|
$276.0m
|
$236.9m
|
$299.8m
|
$357.7m
|
$390.6m
|
$502.5m
|
$503.8m
|
$485.3m
|
$475.0m
|
|
Operating Expenses
|
|
$260.1m
|
$338.4m
|
$443.6m
|
$606.1m
|
$678.5m
|
$792.3m
|
$810.2m
|
$531.4m
|
$470.1m
|
$456.1m
|
|
Operating Income (Loss)
|
|
($6.7m)
|
($41.9m)
|
($91.0m)
|
($159.8m)
|
($146.1m)
|
($154.1m)
|
($66.3m)
|
($27.6m)
|
$15.2m
|
$18.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$3.8m
|
$5.0m
|
$6.2m
|
$8.8m
|
$6.9m
|
$8.3m
|
$21.1m
|
$20.4m
|
$19.1m
|
$14.2m
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
—
|
—
|
$26.9m
|
$28.9m
|
$20.7m
|
$18.5m
|
$12.7m
|
$11.5m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1.0m)
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
$8.0m
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$6.7m
|
$41.9m
|
$91.0m
|
$159.8m
|
$146.1m
|
$154.1m
|
$66.3m
|
$27.6m
|
$15.2m
|
($6.9m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($4.9m)
|
($38.2m)
|
($88.2m)
|
($171.5m)
|
($164.7m)
|
($175.8m)
|
($70.3m)
|
($64.0m)
|
($24.1m)
|
$3.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
($4.8m)
|
($104.5m)
|
($88.7m)
|
($172.4m)
|
($165.6m)
|
($175.4m)
|
($73.1m)
|
($67.6m)
|
($27.2m)
|
$1.6m
|
|
Earnings Per Share, Basic
|
|
($0.05)
|
($1.14)
|
($0.94)
|
($1.72)
|
($1.57)
|
($1.55)
|
($0.63)
|
($0.56)
|
($0.21)
|
$0.01
|
|
Earnings Per Share, Diluted
|
|
($0.05)
|
($1.14)
|
($0.94)
|
($1.72)
|
($1.57)
|
($1.55)
|
($0.63)
|
($0.56)
|
($0.21)
|
$0.01
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
90.3m
|
92.0m
|
—
|
—
|
—
|
113.4m
|
116.0m
|
121.1m
|
129.8m
|
137.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
90.3m
|
92.0m
|
—
|
—
|
—
|
113.4m
|
116.0m
|
121.1m
|
129.8m
|
142.6m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$27.5m
|
$34.8m
|
$62.1m
|
$77.8m
|
$92.0m
|
$112.4m
|
$146.2m
|
$136.2m
|
$123.2m
|
$113.0m
|
|
Selling and Marketing Expense
|
|
$139.3m
|
$184.0m
|
$178.0m
|
$240.0m
|
$256.2m
|
$314.2m
|
$311.9m
|
$271.9m
|
$264.5m
|
$252.4m
|
|
General and Administrative Expense
|
|
$31.2m
|
$38.9m
|
$73.6m
|
$87.0m
|
$100.1m
|
$118.1m
|
$110.7m
|
$112.2m
|
$82.4m
|
$90.7m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.9m
|
$4.3m
|
($3.6m)
|
($292k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$28.9m
|
$17.8m
|
|
Current Income Tax Expense (Benefit)
|
|
$693k
|
$46k
|
$569k
|
$832k
|
$843k
|
$866k
|
$2.8m
|
$3.6m
|
$3.1m
|
$1.9m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$28.9m
|
$18.7m
|
|
Income Tax Expense (Benefit)
|
|
($126k)
|
$66.3m
|
$569k
|
$832k
|
$843k
|
($387k)
|
$2.8m
|
$3.6m
|
$3.1m
|
$1.9m
|
|
Nonoperating Income (Expense)
|
|
$1.8m
|
$3.7m
|
$2.8m
|
($11.7m)
|
($18.6m)
|
($21.6m)
|
($4.0m)
|
($36.3m)
|
($10.4m)
|
$2.4m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($23.0m)
|
($35.4m)
|
$3.3m
|
$1.9m
|