|
Total Revenue
|
|
$64.1m
|
$98.5m
|
$147.3m
|
$214.6m
|
$265.2m
|
$322.8m
|
$410.9m
|
$492.7m
|
$591.8m
|
$747.1m
|
|
Cost of Goods and Services Sold
|
|
$20.9m
|
$27.7m
|
$38.6m
|
$52.5m
|
$70.3m
|
$109.3m
|
$129.3m
|
$160.9m
|
$184.3m
|
$219.9m
|
|
Gross Profit
|
|
$43.2m
|
$70.8m
|
$108.7m
|
$162.1m
|
$194.9m
|
$213.6m
|
$281.6m
|
$331.8m
|
$407.5m
|
$527.2m
|
|
Operating Expenses
|
|
$58.8m
|
$98.1m
|
$152.3m
|
$216.8m
|
$238.6m
|
$313.5m
|
$395.4m
|
$457.0m
|
$523.0m
|
$584.7m
|
|
Operating Income (Loss)
|
|
($15.6m)
|
($27.3m)
|
($43.6m)
|
($54.8m)
|
($43.7m)
|
($99.9m)
|
($113.8m)
|
($125.2m)
|
($115.5m)
|
($57.4m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$20.9m
|
$29.4m
|
$48.2m
|
$54.5m
|
$43.6m
|
$101.0m
|
$115.9m
|
($123.0m)
|
($114.2m)
|
($45.6m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$20.9m
|
$29.4m
|
$48.2m
|
$54.5m
|
$43.6m
|
($101.0m)
|
($115.9m)
|
($122.7m)
|
($112.7m)
|
($43.6m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($20.9m)
|
($29.4m)
|
($48.3m)
|
($54.6m)
|
($43.8m)
|
($101.4m)
|
($116.2m)
|
($123.4m)
|
($113.3m)
|
($44.6m)
|
|
Earnings Per Share, Basic
|
|
($3.95)
|
($1.30)
|
($2.02)
|
($2.16)
|
($1.58)
|
($3.46)
|
($3.88)
|
($4.04)
|
($3.63)
|
($1.39)
|
|
Earnings Per Share, Diluted
|
|
($3.95)
|
($1.30)
|
($2.02)
|
($2.16)
|
($1.58)
|
($3.46)
|
($3.88)
|
($4.04)
|
($3.63)
|
($1.39)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
29.3m
|
29.9m
|
30.5m
|
31.2m
|
32.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
29.3m
|
29.9m
|
30.5m
|
31.2m
|
32.0m
|
|
Research and Development Expense
|
|
$7.2m
|
$13.3m
|
$20.8m
|
$37.3m
|
$41.3m
|
$38.7m
|
$46.6m
|
$60.2m
|
—
|
—
|
|
Selling, General and Administrative Expense
|
|
$51.6m
|
$84.7m
|
$131.6m
|
$179.5m
|
$197.2m
|
$274.8m
|
$322.2m
|
$385.6m
|
$418.6m
|
$492.6m
|
|
Other Nonoperating Income (Expense)
|
|
($2.1m)
|
$1.2m
|
$1.5m
|
$1.9m
|
$1.6m
|
$118k
|
$2.0m
|
$6.2m
|
$1.3m
|
$5.4m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$12.8m
|
$13.2m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
$80k
|
$68k
|
$240k
|
$373k
|
$271k
|
$750k
|
$692k
|
$835k
|
|
Interest Expense
|
|
$3.2m
|
$3.4m
|
$3.1m
|
$1.6m
|
$1.5m
|
$1.2m
|
$4.1m
|
$3.6m
|
$12.8m
|
$13.2m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.4m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$0
|
$44k
|
$65k
|
$229k
|
$367k
|
$269k
|
$750k
|
$565k
|
$953k
|