|
Total Revenue
|
|
$433.6m
|
$448.0m
|
$523.0m
|
$560.4m
|
$583.4m
|
$614.5m
|
$721.0m
|
$790.7m
|
$830.7m
|
$871.7m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$18.4m
|
$30.4m
|
$34.2m
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Revenue
|
|
$44.3m
|
$44.4m
|
$383.5m
|
$457.2m
|
$457.9m
|
$467.7m
|
$520.9m
|
$565.4m
|
$462.1m
|
$478.0m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$176.4m
|
$115.5m
|
$41.7m
|
$10.1m
|
$35.5m
|
$46.3m
|
$76.7m
|
$81.6m
|
$200.4m
|
$236.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Amortization of Intangible Assets
|
|
$800k
|
$1.6m
|
$1.6m
|
$1.6m
|
$1.5m
|
$1.6m
|
$1.6m
|
$1.5m
|
$7.2m
|
$3.9m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($166k)
|
$163k
|
($342k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$176.4m
|
$120.3m
|
($22.1m)
|
($218.4m)
|
($89.3m)
|
($31.4m)
|
$9.0m
|
($10.6m)
|
$106.3m
|
$143.8m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$21.6m
|
$21.4m
|
$21.4m
|
$21.4m
|
$19.2m
|
$12.4m
|
$12.4m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
$215k
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$178.2m
|
$119.6m
|
($20.6m)
|
($218.1m)
|
($89.0m)
|
($28.9m)
|
$9.0m
|
($4.7m)
|
$109.8m
|
$144.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$111.0m
|
$233.9m
|
($13.4m)
|
($162.0m)
|
($56.1m)
|
($9.3m)
|
$8.7m
|
$15.4m
|
$112.8m
|
$114.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$95.6m
|
$218.4m
|
($23.5m)
|
($166.2m)
|
($56.1m)
|
($9.3m)
|
$8.7m
|
$15.4m
|
$112.8m
|
$114.4m
|
|
Earnings Per Share, Basic
|
|
$1.00
|
$2.23
|
($0.22)
|
($1.33)
|
($0.42)
|
($0.07)
|
$0.07
|
$0.12
|
$0.95
|
$1.07
|
|
Earnings Per Share, Diluted
|
|
$0.89
|
$1.82
|
($0.22)
|
($1.33)
|
($0.42)
|
($0.07)
|
$0.07
|
$0.12
|
$0.94
|
$1.06
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0.13
|
—
|
—
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
96.0m
|
97.9m
|
109.0m
|
125.2m
|
133.5m
|
133.5m
|
128.3m
|
125.6m
|
118.6m
|
107.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
124.9m
|
128.1m
|
109.0m
|
125.2m
|
133.5m
|
133.5m
|
130.1m
|
127.2m
|
119.8m
|
107.8m
|
|
Research and Development Expense
|
|
$16.1m
|
$15.2m
|
$22.4m
|
$14.3m
|
$12.0m
|
$11.9m
|
$16.2m
|
$20.3m
|
$28.4m
|
$19.8m
|
|
Selling, General and Administrative Expense
|
|
$82.6m
|
$84.4m
|
$97.8m
|
$93.2m
|
$90.1m
|
$100.5m
|
$123.5m
|
$143.7m
|
$168.2m
|
$157.7m
|
|
Other Nonoperating Income (Expense)
|
|
$206k
|
($207k)
|
$139k
|
($1.1m)
|
$33k
|
($417k)
|
$107k
|
$4.0m
|
$534k
|
($2.9m)
|
|
Current Income Tax Expense (Benefit)
|
|
$3.3m
|
$1.3m
|
$1.1m
|
($2.3m)
|
$769k
|
$1.7m
|
$1.5m
|
$5.6m
|
$5.7m
|
$5.5m
|
|
Interest Expense
|
|
$77.7m
|
$86.7m
|
—
|
—
|
—
|
—
|
—
|
$14.7m
|
$14.7m
|
$14.7m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$5.1m
|
$5.6m
|
$5.6m
|
$5.2m
|
$5.2m
|
$6.0m
|
$5.7m
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$64.1m
|
$68.3m
|
$57.3m
|
|
Income Tax Expense (Benefit)
|
|
$67.1m
|
($114.3m)
|
($7.3m)
|
($56.1m)
|
($32.9m)
|
($19.6m)
|
$292k
|
($26.3m)
|
$12.3m
|
$27.6m
|
|
Interest Income (Expense), Net
|
|
$2.9m
|
$4.3m
|
($62.4m)
|
($115.4m)
|
($94.3m)
|
($73.9m)
|
($65.1m)
|
($90.4m)
|
($91.1m)
|
($88.3m)
|