|
Total Revenue
|
|
$8.1m
|
$11.3m
|
$2.5m
|
$49k
|
$96k
|
$21.3m
|
$17.2m
|
$25.2m
|
$15.3m
|
$15.4m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
—
|
$49k
|
$96k
|
$21.3m
|
$17.2m
|
$25.2m
|
$15.3m
|
$15.4m
|
|
Cost of Revenue
|
|
$7.0m
|
$3.7m
|
$2.4m
|
$34k
|
$66k
|
$13.8m
|
$12.0m
|
$17.5m
|
$1.7m
|
$10.7m
|
|
Gross Profit
|
|
$1.1m
|
$7.6m
|
$145k
|
($144k)
|
($29k)
|
$7.5m
|
($9.5m)
|
($4.6m)
|
($219k)
|
$259k
|
|
Operating Expenses
|
|
$44.2m
|
$25.1m
|
$15.4m
|
$23.4m
|
($51.6m)
|
$57.2m
|
$129.9m
|
$40.1m
|
$7.8m
|
$40.5m
|
|
Operating Income (Loss)
|
|
($42.6m)
|
($17.4m)
|
($15.2m)
|
($23.5m)
|
$51.6m
|
($49.7m)
|
($139.4m)
|
($44.8m)
|
($8.1m)
|
($40.2m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.5m
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
$220k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$13.1m
|
$3.0m
|
($3.0m)
|
($786k)
|
($1.3m)
|
($1.0m)
|
($914k)
|
($960k)
|
($98k)
|
$427k
|
|
Gain (Loss) on Investments
|
|
($175k)
|
$18k
|
$0
|
$100k
|
$27k
|
$0
|
$103k
|
$235k
|
($1k)
|
$0
|
|
Goodwill, Impairment Loss
|
|
$1.5m
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) Attributable to Parent, before Tax
|
|
($85.5m)
|
($18.2m)
|
($31.6m)
|
($25.5m)
|
$61.0m
|
($64.5m)
|
($141.3m)
|
$144.3m
|
$72.5m
|
$408.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$562.6m
|
$169.7m
|
$235.0m
|
$193.3m
|
$402.8m
|
$415.1m
|
$979.5m
|
$144.3m
|
$72.5m
|
($9.7m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
($562.6m)
|
($169.7m)
|
($235.0m)
|
($193.3m)
|
$402.8m
|
($415.1m)
|
($979.5m)
|
($0)
|
($0)
|
($0)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
($562.6m)
|
($169.7m)
|
($235.0m)
|
($193.3m)
|
$402.8m
|
($415.1m)
|
($979.5m)
|
($0)
|
($0)
|
($0)
|
|
Income (Loss) from Equity Method Investments
|
|
($15.9m)
|
($451k)
|
($624k)
|
($409k)
|
($332k)
|
($271k)
|
($979.5m)
|
$0
|
($154k)
|
($82k)
|
|
Investment Income, Interest
|
|
$23k
|
$5k
|
$28k
|
$3k
|
$66k
|
—
|
—
|
—
|
—
|
$64k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$562.6m
|
$169.7m
|
$235.0m
|
$193.3m
|
$402.8m
|
$415.1m
|
$979.5m
|
$144.3m
|
$72.5m
|
($58.5m)
|
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
|
$562.6m
|
$169.7m
|
$235.0m
|
$193.3m
|
$402.8m
|
$415.1m
|
$979.5m
|
($276k)
|
$72.5m
|
$408.2m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$562.6m
|
$169.7m
|
$235.0m
|
$193.3m
|
$402.8m
|
$415.1m
|
$979.5m
|
($20.3m)
|
($10.1m)
|
($58.5m)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
$169.7m
|
—
|
$193.3m
|
—
|
—
|
—
|
$22.1m
|
$72.5m
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($97.5m)
|
($26.9m)
|
($31.6m)
|
($25.5m)
|
$61.0m
|
($64.5m)
|
($141.3m)
|
$2.8m
|
($10.1m)
|
($402.4m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($667.1m)
|
($112.1m)
|
($37.5m)
|
($27.4m)
|
$60.8m
|
($64.5m)
|
($141.3m)
|
$2.8m
|
($10.1m)
|
($57.5m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($8.4m)
|
$608k
|
($2.4m)
|
$13.5m
|
$3.3m
|
$5.6m
|
$4.6m
|
($1.0m)
|
($30k)
|
($925k)
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest
|
|
$58.6m
|
$4.0m
|
$16.3m
|
($1.9m)
|
($500k)
|
($877k)
|
($672k)
|
($1.0m)
|
($30k)
|
($925k)
|
|
Earnings Per Share, Basic
|
|
($28.34)
|
($0.81)
|
($4.15)
|
($1.79)
|
$2.42
|
($0.13)
|
($0.20)
|
$0.02
|
($0.01)
|
($0.03)
|
|
Earnings Per Share, Diluted
|
|
($28.34)
|
($0.81)
|
($4.15)
|
($1.79)
|
$2.42
|
($0.13)
|
($0.20)
|
$0.02
|
($0.01)
|
($0.03)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
106.4m
|
163.6m
|
495.3m
|
720.2m
|
1.0b
|
1.4m
|
2.3b
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
106.4m
|
163.6m
|
495.3m
|
720.2m
|
1.0b
|
1.4m
|
2.3b
|
|
Other Nonoperating Income (Expense)
|
|
($1.4m)
|
$718k
|
$233k
|
$1.3m
|
$307k
|
($7.0m)
|
$1.5m
|
$1.2m
|
($696k)
|
$316k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.7m
|
$3.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$0
|
$0
|
$235.0m
|
$193.3m
|
$402.8m
|
$415.1m
|
$979.5m
|
$144.3m
|
$72.5m
|
$408.2m
|
|
General and Administrative Expense
|
|
$18.6m
|
$16.7m
|
$13.0m
|
$16.4m
|
$16.7m
|
$46.0m
|
$54.6m
|
$28.6m
|
$21.6m
|
$29.4m
|
|
Interest Expense
|
|
$8.1m
|
$12.9m
|
$15.2m
|
$5.0m
|
$624k
|
$18.7m
|
$3.4m
|
$4.4m
|
$34.2m
|
$23.3m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$59k
|
$107k
|
$611k
|
$741k
|
$701k
|
$601k
|
$644k
|
|
Research and Development Expense
|
|
$11.2m
|
$6.9m
|
$3.6m
|
$1.9m
|
$374k
|
$301k
|
$353k
|
$278k
|
$117k
|
$1.4m
|
|
Selling and Marketing Expense
|
|
$3.1m
|
$1.4m
|
$338k
|
$304k
|
$99k
|
$3.5m
|
$17.2m
|
$244k
|
$34k
|
$4.9m
|
|
Income Tax Expense (Benefit)
|
|
($876k)
|
—
|
$0
|
$0
|
$1.1m
|
$0
|
—
|
$0
|
$0
|
$16k
|
|
Other Operating Income (Expense), Net
|
|
$519k
|
$54k
|
$33k
|
$4k
|
$4k
|
—
|
—
|
—
|
—
|
—
|