|
Revenues:
|
|
|
|
|
|
|
|
|
|
Cost of revenues (exclusive of depreciation and amortization presented separately below)
|
|
$73.1m
|
$115.0m
|
$162.2m
|
$217.4m
|
$231.0m
|
$228.4m
|
$132.1m
|
|
Total operating expenses
|
|
$296.4m
|
$359.6m
|
$517.3m
|
$651.3m
|
$672.9m
|
$698.5m
|
$529.7m
|
|
Operating income (loss)
|
|
($54.3m)
|
($22.0m)
|
($27.2m)
|
($30.6m)
|
$2.4m
|
$252k
|
$59.2m
|
|
Sales and marketing
|
|
$46.3m
|
$50.2m
|
$93.8m
|
$119.1m
|
$123.6m
|
$122.5m
|
$119.5m
|
|
Product development
|
|
$26.1m
|
$30.4m
|
$49.5m
|
$71.6m
|
$75.6m
|
$79.7m
|
$79.0m
|
|
General and administrative
|
|
$98.0m
|
$87.1m
|
$110.4m
|
$132.5m
|
$132.2m
|
$139.4m
|
$131.8m
|
|
Depreciation and amortization
|
|
$52.9m
|
$76.8m
|
$101.4m
|
$110.8m
|
$104.2m
|
$88.8m
|
$67.2m
|
|
Loss on sale and impairments
|
|
—
|
—
|
—
|
$0
|
$6.3m
|
$39.7m
|
$85k
|
|
Net income (loss) from continuing operations
|
|
—
|
—
|
—
|
—
|
($50.7m)
|
($15.2m)
|
$18.2m
|
|
(Loss) income from discontinued operations, net of income tax
|
|
—
|
—
|
—
|
—
|
$5.1m
|
($25.9m)
|
($605k)
|
|
Foreign currency translation gain, net
|
|
$530k
|
$1.2m
|
($3.3m)
|
($8.4m)
|
$2.2m
|
($6.3m)
|
$1.6m
|
|
Comprehensive income (loss)
|
|
($93.2m)
|
($58.8m)
|
($85.3m)
|
($68.2m)
|
($43.4m)
|
($47.4m)
|
$19.2m
|
|
Basic (in shares)
|
|
$27.1m
|
$41.7m
|
$117.8m
|
$194.6m
|
$188.9m
|
$184.9m
|
$181.4m
|
|
Diluted (in shares)
|
|
$27.1m
|
$41.7m
|
$117.8m
|
$194.6m
|
$188.9m
|
$184.9m
|
$183.9m
|
|
Basic net income (loss) per share attributable to common stockholders
|
|
|
|
|
|
|
|
|
|
Diluted net income (loss) per share attributable to common stockholders
|
|
|
|
|
|
|
|
|
|
Net income (loss)
|
|
($93.7m)
|
($60.0m)
|
($82.0m)
|
($59.8m)
|
($45.6m)
|
($41.1m)
|
$17.6m
|
|
Continuing operations (in dollars per share)
|
|
—
|
—
|
—
|
—
|
($0.27)
|
($0.08)
|
$0.10
|
|
Discontinued operations (in dollars per share)
|
|
—
|
—
|
—
|
—
|
$0.03
|
($0.14)
|
$0.00
|
|
Interest and other income (expense), net
|
|
($40.0m)
|
($41.5m)
|
($36.1m)
|
($33.9m)
|
($46.4m)
|
($35.6m)
|
($38.1m)
|
|
Net income (loss) from continuing operations before income tax expense
|
|
($109.8m)
|
($63.6m)
|
($92.0m)
|
($64.5m)
|
($44.0m)
|
($35.3m)
|
$21.2m
|
|
Income tax expense
|
|
$16.0m
|
$3.6m
|
$10.1m
|
$4.7m
|
($1.6m)
|
($5.8m)
|
($3.0m)
|