|
Total Revenue
|
|
$383.9m
|
$548.4m
|
$529.7m
|
$589.5m
|
$693.6m
|
$769.7m
|
$747.9m
|
$663.1m
|
$763.6m
|
$785.0m
|
|
Cost of Revenue
|
|
$281.2m
|
$332.8m
|
$319.3m
|
$352.0m
|
$405.7m
|
$446.9m
|
$451.9m
|
$404.5m
|
$455.7m
|
$476.1m
|
|
Gross Profit
|
|
$102.7m
|
$215.6m
|
$210.3m
|
$237.5m
|
$287.9m
|
$322.8m
|
$296.0m
|
$258.6m
|
$307.9m
|
$308.9m
|
|
Operating Expenses
|
|
$150.6m
|
$169.3m
|
$174.2m
|
$187.8m
|
$204.1m
|
$224.7m
|
$241.1m
|
$248.8m
|
$263.7m
|
$251.8m
|
|
Operating Income (Loss)
|
|
($47.9m)
|
$46.3m
|
$36.1m
|
$49.7m
|
$83.8m
|
$98.0m
|
$54.9m
|
$82.8m
|
$64.8m
|
$57.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$35.4m
|
$30.9m
|
$29.4m
|
$27.7m
|
$28.0m
|
$18.7m
|
$9.4m
|
$6.8m
|
$2.6m
|
$2.5m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($50.9m)
|
$31.5m
|
$20.9m
|
$41.1m
|
$73.0m
|
$74.3m
|
$30.0m
|
($10.7m)
|
$67.0m
|
$48.8m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($2.0m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$98.5m
|
$57.9m
|
$89.3m
|
$79.4m
|
$69.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
($6.6m)
|
$40.9m
|
$104.0m
|
$39.3m
|
$78.5m
|
$83.9m
|
$50.7m
|
$82.4m
|
$69.6m
|
$54.4m
|
|
Earnings Per Share, Basic
|
|
($0.10)
|
$0.57
|
$1.42
|
$0.52
|
$1.02
|
$1.08
|
$0.65
|
$1.06
|
$0.90
|
$0.70
|
|
Earnings Per Share, Diluted
|
|
($0.10)
|
$0.55
|
$1.38
|
$0.51
|
$0.99
|
$1.06
|
$0.65
|
$1.05
|
$0.89
|
$0.69
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
64.9m
|
72.3m
|
73.5m
|
75.0m
|
76.7m
|
77.8m
|
77.6m
|
77.4m
|
77.3m
|
77.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
74.2m
|
75.2m
|
77.3m
|
79.0m
|
79.1m
|
78.2m
|
78.2m
|
78.4m
|
78.3m
|
|
Research and Development Expense
|
|
$57.5m
|
$73.8m
|
$75.0m
|
$81.5m
|
$89.0m
|
$100.9m
|
$109.2m
|
$115.8m
|
$121.9m
|
$115.7m
|
|
Selling, General and Administrative Expense
|
|
$73.4m
|
$94.7m
|
$99.1m
|
$106.3m
|
$115.1m
|
$123.8m
|
$131.9m
|
$133.0m
|
$141.8m
|
$133.1m
|
|
Other Nonoperating Income (Expense)
|
|
($2.6m)
|
($152k)
|
($224k)
|
$602k
|
$750k
|
$495k
|
$1.3m
|
($285k)
|
$939k
|
$2.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.9m
|
$2.0m
|
$5.2m
|
$6.7m
|
$7.3m
|
$10.7m
|
$13.5m
|
$19.0m
|
$23.2m
|
$11.1m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$67.2m
|
$62.9m
|
|
Interest Expense
|
|
$2.4m
|
$4.5m
|
$3.3m
|
$1.9m
|
$864k
|
$602k
|
$579k
|
$421k
|
$418k
|
$521k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$7.0m
|
$7.5m
|
$8.5m
|
$8.6m
|
—
|
—
|
—
|
|
Restructuring Costs
|
|
$964k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Selling Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$53.5m
|
$51.3m
|
|
Income Tax Expense (Benefit)
|
|
($43.6m)
|
$1.3m
|
($70.1m)
|
$11.7m
|
$6.7m
|
$14.6m
|
$7.1m
|
$6.9m
|
$9.8m
|
$13.0m
|