|
Total Revenue
|
|
$82.9m
|
$177.0m
|
$248.1m
|
$351.3m
|
$494.4m
|
$535.0m
|
$537.8m
|
$509.3m
|
$605.2m
|
$655.4m
|
|
Cost of Goods and Services Sold
|
|
$39.9m
|
$55.6m
|
$80.0m
|
$88.6m
|
$106.5m
|
$114.9m
|
$114.9m
|
$128.3m
|
$137.2m
|
$166.9m
|
|
Gross Profit
|
|
$36.6m
|
$121.4m
|
$168.0m
|
$262.7m
|
$387.9m
|
$420.2m
|
$423.0m
|
$381.1m
|
$468.0m
|
$488.5m
|
|
Operating Expenses
|
|
$151.9m
|
$160.7m
|
$201.7m
|
$263.6m
|
$357.5m
|
$464.5m
|
$512.5m
|
$613.9m
|
$638.5m
|
$642.3m
|
|
Operating Income (Loss)
|
|
($115.3m)
|
($39.3m)
|
($33.7m)
|
($914k)
|
$30.4m
|
($44.3m)
|
($89.5m)
|
($232.9m)
|
($170.5m)
|
($153.8m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitalized Computer Software, Amortization
|
|
$731k
|
$1.2m
|
$1.5m
|
$1.7m
|
$1.4m
|
$1.1m
|
$1.1m
|
$1.3m
|
$1.4m
|
$1.5m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
$917k
|
$699k
|
($3.2m)
|
$3.3m
|
($161k)
|
$227k
|
($1.3m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($81.0m)
|
($77.7m)
|
($114.9m)
|
($87.9m)
|
($15.3m)
|
$82.2m
|
($269.6m)
|
($281.7m)
|
($205.3m)
|
($205.4m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($121.5m)
|
($48.5m)
|
($45.9m)
|
($8.8m)
|
$18.1m
|
($52.1m)
|
($81.8m)
|
($191.7m)
|
($131.2m)
|
($136.2m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($131.8m)
|
($61.7m)
|
($63.6m)
|
($7.2m)
|
$19.8m
|
($58.4m)
|
($92.5m)
|
($207.0m)
|
($168.6m)
|
($136.2m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($131.8m)
|
($61.7m)
|
($63.6m)
|
($7.2m)
|
$19.8m
|
($58.4m)
|
($92.5m)
|
($207.0m)
|
($168.6m)
|
($136.2m)
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
—
|
$0.20
|
($0.56)
|
($0.88)
|
($1.95)
|
($1.56)
|
($1.22)
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
—
|
—
|
$0.18
|
($0.56)
|
($0.88)
|
($1.95)
|
($1.56)
|
($1.22)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
100.9m
|
103.4m
|
104.7m
|
106.4m
|
107.8m
|
111.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
108.9m
|
103.4m
|
104.7m
|
106.4m
|
107.8m
|
111.5m
|
|
Research and Development Expense
|
|
$41.5m
|
$38.1m
|
$50.6m
|
$79.0m
|
$132.0m
|
$201.3m
|
$206.1m
|
$223.1m
|
$209.6m
|
$224.5m
|
|
General and Administrative Expense
|
|
$51.0m
|
$59.1m
|
$73.5m
|
$87.9m
|
$107.4m
|
$126.1m
|
$132.8m
|
$164.1m
|
$189.8m
|
$177.7m
|
|
Current Income Tax Expense (Benefit)
|
|
$10.4m
|
$13.5m
|
$17.3m
|
($1.7m)
|
($1.7m)
|
$6.3m
|
$10.7m
|
$15.3m
|
$37.5m
|
($23k)
|
|
Interest Expense
|
|
$7.3m
|
$11.7m
|
$16.9m
|
$14.6m
|
$18.1m
|
$8.8m
|
$8.1m
|
$4.9m
|
$11.7m
|
$22.2m
|
|
Interest Expense, Debt
|
|
$5.9m
|
$10.3m
|
$13.5m
|
$13.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$6.0m
|
$7.3m
|
$7.1m
|
$8.2m
|
$9.2m
|
$12.0m
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.2m
|
$2.0m
|
$0
|
|
Selling and Marketing Expense
|
|
$59.4m
|
$63.5m
|
$77.7m
|
$96.7m
|
$118.0m
|
$137.1m
|
$173.7m
|
$226.8m
|
$239.1m
|
$240.1m
|
|
Income Tax Expense (Benefit)
|
|
$10.4m
|
$13.2m
|
$17.6m
|
($1.6m)
|
($1.7m)
|
$6.3m
|
$10.7m
|
$15.3m
|
$37.5m
|
($23k)
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$7.7m
|
$41.1m
|
$39.3m
|
$17.6m
|