|
Total Revenue
|
|
$665.9m
|
$532.9m
|
$307.4m
|
$318.9m
|
$359.0m
|
$425.4m
|
$457.8m
|
$549.6m
|
$868.5m
|
$834.0m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$307.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$437.3m
|
$301.5m
|
$62.6m
|
$37.8m
|
$55.2m
|
$71.2m
|
$150.5m
|
$221.6m
|
$439.5m
|
$460.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitalized Computer Software, Amortization
|
|
$1.0m
|
$500k
|
$300k
|
$200k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
$3.3m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
($3.0m)
|
($3.9m)
|
$1.0m
|
$7.9m
|
—
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($3.7m)
|
$12.1m
|
$2.0m
|
($1.0m)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$242.8m
|
$334.0m
|
$451.2m
|
|
Interest and Other Income
|
|
—
|
—
|
—
|
—
|
$5.7m
|
$1.7m
|
$14.5m
|
$46.6m
|
$40.4m
|
$40.0m
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
$11.3m
|
$9.9m
|
($6.7m)
|
$11.2m
|
($5.1m)
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$3.5m
|
$3.6m
|
$4.4m
|
$6.0m
|
$6.9m
|
$57.6m
|
$117.6m
|
$234.6m
|
$429.4m
|
$469.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$305.5m
|
$170.7m
|
$63.9m
|
$20.9m
|
$44.8m
|
$55.3m
|
$93.7m
|
$214.1m
|
$358.6m
|
$406.6m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($3.5m)
|
($3.6m)
|
($4.4m)
|
($6.0m)
|
($6.9m)
|
($13.1m)
|
($1.6m)
|
($3.0m)
|
$0
|
$0
|
|
Earnings Per Share, Basic
|
|
$8.95
|
$5.04
|
$1.85
|
$0.66
|
$1.46
|
$1.80
|
$3.11
|
$7.97
|
$14.16
|
$15.77
|
|
Earnings Per Share, Diluted
|
|
$8.78
|
$4.87
|
$1.81
|
$0.66
|
$1.44
|
$1.77
|
$3.07
|
$7.62
|
$12.07
|
$11.80
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.00
|
$1.30
|
$1.40
|
$1.40
|
$1.40
|
$1.40
|
$1.40
|
$1.50
|
$1.70
|
$2.60
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
34.5m
|
34.6m
|
34.5m
|
31.5m
|
30.8m
|
30.8m
|
30.1m
|
26.9m
|
25.3m
|
25.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
35.2m
|
35.8m
|
35.3m
|
31.8m
|
31.1m
|
31.3m
|
30.5m
|
28.1m
|
29.7m
|
34.5m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$47.4m
|
$53.3m
|
$62.9m
|
$68.1m
|
|
Selling, General and Administrative Expense
|
|
$46.3m
|
$49.6m
|
$51.0m
|
$51.3m
|
$49.0m
|
$61.2m
|
—
|
—
|
—
|
—
|
|
Other Nonoperating Income (Expense)
|
|
($15.0m)
|
($9.1m)
|
($30.5m)
|
$29.1m
|
—
|
—
|
($3.5m)
|
$57.8m
|
$35.3m
|
$48.5m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$45.4m
|
$40.0m
|
|
Current Income Tax Expense (Benefit)
|
|
$94.5m
|
$51.2m
|
$22.3m
|
$8.6m
|
$226k
|
$22.9m
|
$7.3m
|
$58.0m
|
$70.2m
|
$76.3m
|
|
Interest Expense
|
|
—
|
$17.8m
|
($36.0m)
|
$41.0m
|
$40.8m
|
$25.2m
|
$29.5m
|
$44.8m
|
$45.4m
|
$40.0m
|
|
Research and Development Expense
|
|
$68.7m
|
$70.7m
|
$69.7m
|
$74.9m
|
$84.6m
|
$89.4m
|
$185.2m
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$116.8m
|
$121.7m
|
($27.4m)
|
$11.0m
|
($6.6m)
|
$15.4m
|
$25.5m
|
$23.6m
|
$70.8m
|
$62.8m
|
|
Other Operating Income (Expense), Net
|
|
$437.3m
|
$301.5m
|
$62.6m
|
$29.1m
|
$16.9m
|
$11.6m
|
($3.5m)
|
$221.6m
|
$439.5m
|
$460.9m
|