|
Total Revenue
|
|
$544.3m
|
$698.8m
|
$570.4m
|
$499.7m
|
$530.0m
|
$606.9m
|
$675.2m
|
$648.4m
|
$729.6m
|
$967.3m
|
|
Cost of Revenue
|
|
$262.7m
|
$371.9m
|
$324.7m
|
$279.0m
|
$259.9m
|
$265.1m
|
$269.0m
|
$262.6m
|
$335.8m
|
$438.3m
|
|
Gross Profit
|
|
$281.6m
|
$326.9m
|
$245.7m
|
$220.7m
|
$270.2m
|
$341.9m
|
$406.2m
|
$385.8m
|
$393.8m
|
$529.0m
|
|
Operating Expenses
|
|
$268.4m
|
$343.0m
|
$352.2m
|
$601.1m
|
$266.8m
|
$260.9m
|
$273.5m
|
$278.4m
|
$320.1m
|
$399.4m
|
|
Operating Income (Loss)
|
|
$13.2m
|
($16.1m)
|
($106.5m)
|
($380.4m)
|
$3.4m
|
$81.0m
|
$132.7m
|
$107.4m
|
$73.7m
|
$129.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$50.3m
|
$65.7m
|
$81.7m
|
$74.7m
|
$50.3m
|
$46.2m
|
$33.4m
|
$28.1m
|
$37.2m
|
$31.8m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($46.6m)
|
($111.4m)
|
($145.9m)
|
($458.6m)
|
($65.9m)
|
$16.0m
|
$215.1m
|
$82.3m
|
$58.1m
|
($37.2m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
($0)
|
($2)
|
($2)
|
($6)
|
($1)
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
($0)
|
($2)
|
($2)
|
($6)
|
($1)
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
($10.4m)
|
($7.5m)
|
($5.9m)
|
($2.4m)
|
$114.9m
|
$0
|
$0
|
—
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$20.8m
|
$23.0m
|
$29.9m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($21.6m)
|
($49.5m)
|
($155.2m)
|
($423.2m)
|
($41.6m)
|
$42.9m
|
$243.1m
|
$115.2m
|
$91.5m
|
($29.0m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
($3.6m)
|
($150.4m)
|
($133.8m)
|
($383.8m)
|
($46.1m)
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$5.0m
|
($19.1m)
|
($6.2m)
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$1.4m
|
($169.5m)
|
($140.0m)
|
($383.8m)
|
($46.1m)
|
$38.0m
|
$440.0m
|
$91.6m
|
$76.9m
|
($54.2m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$1.4m
|
($169.5m)
|
($167.6m)
|
($383.8m)
|
($46.1m)
|
$38.0m
|
$440.0m
|
$91.6m
|
$76.9m
|
($54.2m)
|
|
Earnings Per Share, Basic
|
|
$0.03
|
($2.79)
|
($2.16)
|
($5.84)
|
($0.69)
|
$0.55
|
$6.30
|
$1.29
|
$1.07
|
($0.73)
|
|
Earnings Per Share, Diluted
|
|
$0.03
|
($2.79)
|
($2.57)
|
($5.84)
|
($0.69)
|
$0.54
|
$6.18
|
$1.28
|
$1.04
|
($0.73)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
53.4m
|
60.7m
|
64.7m
|
65.7m
|
66.6m
|
68.4m
|
69.8m
|
70.8m
|
72.0m
|
74.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
53.4m
|
60.7m
|
65.3m
|
65.7m
|
66.6m
|
70.5m
|
71.2m
|
71.5m
|
73.6m
|
74.0m
|
|
Research and Development Expense
|
|
$107.7m
|
$148.0m
|
$177.7m
|
$163.5m
|
$141.3m
|
$138.8m
|
$148.2m
|
$148.5m
|
$182.2m
|
$244.5m
|
|
Selling, General and Administrative Expense
|
|
$145.4m
|
$187.9m
|
$161.7m
|
$153.3m
|
$124.3m
|
$122.0m
|
$125.3m
|
$129.9m
|
$137.9m
|
$154.9m
|
|
Other Nonoperating Income (Expense)
|
|
$39k
|
($2.0m)
|
($45.0m)
|
($7.7m)
|
($4.6m)
|
($6.3m)
|
$114.7m
|
($665k)
|
$10k
|
$10.1m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.5m
|
|
Current Income Tax Expense (Benefit)
|
|
($5.7m)
|
$7.6m
|
($5.4m)
|
$982k
|
$1.2m
|
$2.5m
|
$3.6m
|
$3.4m
|
$9.8m
|
$20.7m
|
|
Interest Expense
|
|
$18.4m
|
$28.9m
|
$31.3m
|
$35.8m
|
$27.4m
|
$20.6m
|
$4.3m
|
$12.4m
|
$5.1m
|
—
|
|
Restructuring and Related Cost, Incurred Cost
|
|
—
|
—
|
$6.3m
|
$19.5m
|
$1.1m
|
$0
|
$0
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
($18.0m)
|
$100.9m
|
($21.5m)
|
($39.4m)
|
$4.5m
|
$5.0m
|
($196.8m)
|
$23.6m
|
$14.7m
|
$25.2m
|