|
Total Revenue
|
|
$688.0m
|
$679.7m
|
$750.9m
|
$792.2m
|
$507.1m
|
$474.2m
|
$337.7m
|
$230.1m
|
$231.7m
|
$178.9m
|
|
Cost of Revenue
|
|
$531.7m
|
$491.8m
|
$552.8m
|
$611.6m
|
$378.7m
|
$320.7m
|
$236.4m
|
$178.4m
|
$179.8m
|
$147.5m
|
|
Gross Profit
|
|
$156.2m
|
$187.9m
|
$198.1m
|
$180.6m
|
$128.3m
|
$153.5m
|
$101.3m
|
$51.6m
|
$51.9m
|
$31.4m
|
|
Operating Expenses
|
|
$153.5m
|
$148.7m
|
$150.7m
|
$156.2m
|
$101.3m
|
$70.1m
|
$106.5m
|
$109.3m
|
$104.9m
|
$67.3m
|
|
Operating Income (Loss)
|
|
$2.7m
|
$39.2m
|
$47.4m
|
$24.4m
|
$27.0m
|
$83.4m
|
($5.2m)
|
($57.6m)
|
($53.0m)
|
($35.9m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$475k
|
$648k
|
$819k
|
$909k
|
$668k
|
$744k
|
$683k
|
$616k
|
$522k
|
$248k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($15.4m)
|
$65.5m
|
($24.4m)
|
($21.8m)
|
($382k)
|
($11.9m)
|
($3.0m)
|
$465k
|
($16.9m)
|
($281k)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($1.7m)
|
$27.5m
|
$3.5m
|
($27.8m)
|
($12.3m)
|
$41.6m
|
($2.0m)
|
$2.7m
|
($11.0m)
|
$14.9m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
—
|
$2
|
$1
|
($0)
|
—
|
—
|
($0)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
$1
|
$1
|
($0)
|
—
|
—
|
($0)
|
|
Interest Income, Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.0m
|
—
|
—
|
—
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.8m
|
$5.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($25.9m)
|
$86.1m
|
$749k
|
($17.1m)
|
$10.8m
|
$74.0m
|
($2.9m)
|
($47.6m)
|
($62.6m)
|
($32.1m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$25.9m
|
$86.1m
|
$749k
|
$17.1m
|
$57.1m
|
$56.7m
|
($8.0m)
|
($36.6m)
|
($54.3m)
|
($29.7m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$25.9m
|
$86.1m
|
$749k
|
$17.1m
|
$57.1m
|
$56.7m
|
($8.0m)
|
$47.6m
|
$62.6m
|
($14.2m)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$25.9m
|
$86.1m
|
$749k
|
$17.1m
|
$287.9m
|
$74.0m
|
$2.9m
|
$47.6m
|
$62.6m
|
($15.5m)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$25.9m
|
$86.1m
|
$749k
|
$17.1m
|
$287.9m
|
$0
|
$0
|
$47.6m
|
$62.6m
|
$32.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
($29.6m)
|
$84.9m
|
($3.9m)
|
($21.8m)
|
$345.0m
|
$56.7m
|
($8.0m)
|
($36.6m)
|
($54.3m)
|
($29.7m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($1)
|
$90.3m
|
($3.9m)
|
($21.8m)
|
$8
|
$1
|
($0)
|
($1)
|
($1)
|
($1)
|
|
Earnings Per Share, Basic
|
|
($0.85)
|
$2.50
|
($0.11)
|
($0.64)
|
$9.80
|
$1.26
|
($0.18)
|
($0.89)
|
($1.44)
|
($0.82)
|
|
Earnings Per Share, Diluted
|
|
($0.85)
|
$2.02
|
($0.11)
|
($0.64)
|
$7.54
|
$1.21
|
($0.18)
|
($0.89)
|
($1.44)
|
($0.82)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
33.9m
|
34.5m
|
34.3m
|
35.2m
|
44.9m
|
44.9m
|
41.0m
|
37.8m
|
36.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
44.8m
|
34.5m
|
34.3m
|
46.5m
|
47.7m
|
44.9m
|
41.0m
|
37.8m
|
36.2m
|
|
Research and Development Expense
|
|
$72.2m
|
$70.5m
|
$78.0m
|
$75.4m
|
$45.7m
|
$51.2m
|
$52.3m
|
$51.6m
|
$51.2m
|
$27.3m
|
|
Selling, General and Administrative Expense
|
|
$89.1m
|
$81.8m
|
$72.6m
|
$71.6m
|
$50.0m
|
$52.4m
|
$50.9m
|
$48.5m
|
$47.1m
|
$35.1m
|
|
Other Nonoperating Income (Expense)
|
|
$3.0m
|
$2.9m
|
$264k
|
$3.0m
|
$3.1m
|
$3.8m
|
$561k
|
$13k
|
$485k
|
$298k
|
|
Current Income Tax Expense (Benefit)
|
|
$3.7m
|
$1.2m
|
$4.6m
|
$4.7m
|
($2.3m)
|
$16.3m
|
$4.9m
|
$3.0m
|
$188k
|
($2.7m)
|
|
Income Tax Expense (Benefit)
|
|
$3.7m
|
$1.2m
|
$4.6m
|
$4.7m
|
($46.2m)
|
$17.3m
|
$5.2m
|
($10.9m)
|
($8.3m)
|
($17.9m)
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($16.2m)
|
($21.6m)
|
($22.3m)
|
($22.6m)
|
($18.1m)
|
($1.4m)
|
($1.2m)
|
($828k)
|
($2.0m)
|
($1.7m)
|