|
Total Revenue
|
|
$270.2m
|
$408.6m
|
$493.2m
|
$654.7m
|
$796.6m
|
$924.0m
|
$988.2m
|
$973.9m
|
$835.3m
|
$912.0m
|
|
Cost of Goods and Services Sold
|
|
$145.4m
|
$217.0m
|
$267.3m
|
$368.6m
|
$439.8m
|
$538.8m
|
$593.2m
|
$657.2m
|
$639.4m
|
$657.5m
|
|
Gross Profit
|
|
$124.8m
|
$191.5m
|
$225.9m
|
$286.2m
|
$356.8m
|
$385.2m
|
$395.0m
|
$316.7m
|
$195.9m
|
$254.5m
|
|
Operating Expenses
|
|
$100.8m
|
$154.1m
|
$178.9m
|
$209.6m
|
$265.8m
|
$304.2m
|
$363.3m
|
$338.4m
|
$343.7m
|
$274.1m
|
|
Operating Income (Loss)
|
|
$24.0m
|
$37.4m
|
$47.0m
|
$76.6m
|
$91.1m
|
$81.0m
|
$31.6m
|
($21.7m)
|
($147.8m)
|
($19.6m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$8.8m
|
$19.7m
|
$26.0m
|
$27.9m
|
$30.6m
|
$41.2m
|
$60.3m
|
$53.6m
|
$47.7m
|
$42.8m
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
$5.8m
|
$0
|
$0
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$25.2m
|
$30.5m
|
$43.4m
|
$57.3m
|
$93.4m
|
$85.1m
|
$24.3m
|
($42.9m)
|
($183.3m)
|
($53.3m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$1
|
$1
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
$1
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
$131k
|
$462k
|
$32k
|
$932k
|
$2.2m
|
$179k
|
$143k
|
$1.1m
|
$1.2m
|
$3.6m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$18.4m
|
($48.5m)
|
($189.3m)
|
($50.4m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$19.7m
|
$24.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$19.7m
|
$24.9m
|
$40.9m
|
$46.8m
|
$85.7m
|
$62.0m
|
$11.3m
|
($28.3m)
|
($137.6m)
|
($37.9m)
|
|
Earnings Per Share, Basic
|
|
$0.58
|
$0.59
|
$0.88
|
$0.98
|
$1.57
|
$1.13
|
$0.20
|
($0.50)
|
($2.38)
|
($0.65)
|
|
Earnings Per Share, Diluted
|
|
$0.56
|
$0.58
|
$0.86
|
$0.96
|
$1.56
|
$1.12
|
$0.20
|
($0.50)
|
($2.38)
|
($0.65)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
34.2m
|
42.0m
|
46.7m
|
47.8m
|
54.5m
|
55.1m
|
55.5m
|
56.6m
|
57.7m
|
58.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
35.1m
|
43.0m
|
47.5m
|
48.5m
|
55.1m
|
55.5m
|
55.9m
|
56.6m
|
57.7m
|
58.7m
|
|
Selling, General and Administrative Expense
|
|
$53.0m
|
$76.5m
|
$88.4m
|
$110.7m
|
$132.3m
|
$134.3m
|
$157.0m
|
$160.6m
|
$166.8m
|
$154.4m
|
|
Other Nonoperating Income (Expense)
|
|
$2.4m
|
$771k
|
($1.6m)
|
($8.9m)
|
$1.7m
|
($2.8m)
|
($7.6m)
|
($2.8m)
|
($7.7m)
|
($974k)
|
|
Business Combination, Acquisition Related Costs
|
|
$4.0m
|
$1.9m
|
$2.5m
|
$1.5m
|
$2.7m
|
$6.0m
|
$11.4m
|
$8.4m
|
$1.7m
|
$2.0m
|
|
Interest Expense
|
|
$1.2m
|
$7.6m
|
$2.9m
|
$9.1m
|
$1.0m
|
$1.2m
|
$5.8m
|
$25.2m
|
$35.0m
|
$33.4m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$10.0m
|
$11.7m
|
$14.3m
|
$13.8m
|
$13.8m
|
$14.6m
|
|
Research and Development Expense
|
|
$33.5m
|
$54.1m
|
$58.8m
|
$68.9m
|
$98.5m
|
$113.5m
|
$107.2m
|
$108.8m
|
$101.3m
|
$67.6m
|
|
Income Tax Expense (Benefit)
|
|
$5.5m
|
$6.2m
|
$1.7m
|
$12.8m
|
$8.2m
|
$15.1m
|
$7.1m
|
($20.2m)
|
($51.6m)
|
($12.5m)
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
$318k
|
$0
|
($509k)
|
$354k
|
$181k
|