|
Total Revenue
|
|
$245.0m
|
$321.1m
|
$359.1m
|
$299.3m
|
$248.2m
|
$258.6m
|
$267.8m
|
$321.5m
|
$348.9m
|
$418.6m
|
|
Cost of Revenue
|
|
$32.4m
|
$35.2m
|
$36.4m
|
$43.1m
|
$39.3m
|
$43.3m
|
$48.3m
|
$54.6m
|
$60.1m
|
$73.0m
|
|
Gross Profit
|
|
$212.6m
|
$285.9m
|
$322.7m
|
$256.2m
|
$208.9m
|
$215.3m
|
$219.5m
|
$266.8m
|
$288.8m
|
$345.6m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$18.4m
|
$46.2m
|
($3.9m)
|
($21.2m)
|
($45.4m)
|
($5.0m)
|
($25.0m)
|
$37.1m
|
$58.9m
|
$63.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2.1m
|
$1.7m
|
$1.0m
|
$1.0m
|
$1.1m
|
$820k
|
$701k
|
$762k
|
$765k
|
$439k
|
|
Goodwill, Impairment Loss
|
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
$1
|
($0)
|
($0)
|
($1)
|
($0)
|
($0)
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$1
|
($0)
|
($0)
|
($1)
|
($0)
|
($0)
|
$0
|
$0
|
$0
|
|
Preferred Stock Dividends and Other Adjustments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.6m
|
$11.6m
|
$0
|
$0
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.8m
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
$25.6m
|
$61.5m
|
($10.0m)
|
($30.0m)
|
$30.6m
|
$57.3m
|
$66.3m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
$25.6m
|
$61.5m
|
$10.0m
|
$30.0m
|
$67.4m
|
$42.0m
|
$48.6m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
$10.2m
|
($9.2m)
|
$421k
|
$0
|
|
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
|
|
$12.0m
|
$64.7m
|
($30.0m)
|
($25.6m)
|
($49.3m)
|
($10.3m)
|
($30.2m)
|
$55.8m
|
$42.0m
|
$48.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$12.0m
|
$64.7m
|
($30.0m)
|
($25.6m)
|
($49.3m)
|
($10.3m)
|
($30.2m)
|
$58.2m
|
$42.4m
|
$48.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$12.0m
|
$64.7m
|
($30.0m)
|
($25.6m)
|
($83.3m)
|
($16.4m)
|
($36.8m)
|
$55.8m
|
$42.0m
|
$48.6m
|
|
Earnings Per Share, Basic
|
|
$0.11
|
$0.61
|
($0.28)
|
($0.24)
|
($0.77)
|
($0.15)
|
($0.33)
|
$0.40
|
$0.29
|
$0.33
|
|
Earnings Per Share, Diluted
|
|
$0.11
|
$0.56
|
($0.28)
|
($0.24)
|
($0.77)
|
($0.15)
|
($0.33)
|
$0.37
|
$0.28
|
$0.32
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
105.9m
|
106.1m
|
105.6m
|
106.9m
|
108.3m
|
110.4m
|
112.9m
|
116.5m
|
147.0m
|
147.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
112.4m
|
116.1m
|
105.6m
|
106.9m
|
108.3m
|
110.4m
|
112.9m
|
146.0m
|
149.0m
|
149.7m
|
|
Research and Development Expense
|
|
$12.0m
|
$17.9m
|
$15.8m
|
$11.1m
|
$11.7m
|
$17.3m
|
$22.8m
|
$12.7m
|
$12.3m
|
$15.1m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$49.5m
|
$56.5m
|
|
Selling, General and Administrative Expense
|
|
$180.0m
|
$220.1m
|
$258.5m
|
$198.2m
|
$181.0m
|
$198.4m
|
$208.8m
|
$211.1m
|
$225.1m
|
$266.2m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
($87k)
|
$527k
|
$283k
|
($3k)
|
($23k)
|
($4k)
|
($26k)
|
($565k)
|
($558k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.9m
|
$1.8m
|
|
Current Income Tax Expense (Benefit)
|
|
$6.1m
|
$7.0m
|
$1.0m
|
($5k)
|
($12.3m)
|
$247k
|
$206k
|
$998k
|
$2.8m
|
$9.0m
|
|
Interest Expense
|
|
$339k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Selling and Marketing Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$175.6m
|
$209.7m
|
|
Income Tax Expense (Benefit)
|
|
$6.1m
|
($19.6m)
|
$26.6m
|
($5k)
|
($12.3m)
|
$247k
|
$206k
|
($36.8m)
|
$15.3m
|
$17.7m
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
($4.7m)
|
($7.9m)
|
($5.0m)
|
($5.0m)
|
($6.5m)
|
$1.0m
|
$2.9m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.0m
|
$6.5m
|
($1.0m)
|
$2.9m
|