|
Total Revenue
|
|
$409.8m
|
$433.8m
|
$453.0m
|
$460.0m
|
$406.6m
|
$464.5m
|
$460.7m
|
$746.6m
|
$799.5m
|
$822.3m
|
|
Cost of Revenue
|
|
$87.9m
|
$93.0m
|
$96.6m
|
$100.6m
|
$101.9m
|
$114.9m
|
$123.5m
|
$260.4m
|
$253.6m
|
$256.3m
|
|
Gross Profit
|
|
$321.9m
|
$340.8m
|
$356.4m
|
$359.3m
|
$304.7m
|
$349.6m
|
$337.2m
|
$486.3m
|
$545.9m
|
$566.0m
|
|
Operating Expenses
|
|
$300.9m
|
$300.0m
|
$326.3m
|
$378.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$21.1m
|
$40.8m
|
$30.1m
|
($18.8m)
|
($6.3m)
|
($8.3m)
|
($13.3m)
|
($139.1m)
|
($84.6m)
|
($81.4m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.8m
|
$1.8m
|
$2.7m
|
$7.0m
|
$11.2m
|
$9.4m
|
$9.4m
|
$18.9m
|
$19.0m
|
$30.0m
|
|
Capitalized Computer Software, Amortization
|
|
$6.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
($4.7m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1.6m)
|
$4.4m
|
($2.9m)
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.8m
|
$5.1m
|
($48k)
|
|
Gain (Loss) Related to Litigation Settlement
|
|
($14.4m)
|
—
|
—
|
—
|
—
|
—
|
—
|
($14.5m)
|
($15.8m)
|
($33.8m)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
$11.8m
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$23.0m
|
$27.8m
|
$28.6m
|
($24.9m)
|
$5.6m
|
($6.0m)
|
($22.3m)
|
($154.8m)
|
($113.2m)
|
($93.3m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
$0
|
$1
|
($2)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$0
|
$1
|
($2)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$19.0m
|
$36.4m
|
$22.9m
|
($27.0m)
|
($368k)
|
($13.5m)
|
($17.7m)
|
($148.7m)
|
($123.9m)
|
($90.8m)
|
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
|
($441k)
|
($1.1m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$3.5m
|
$7.3m
|
$13.8m
|
($28.5m)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$3.1m
|
$6.2m
|
$13.8m
|
($28.5m)
|
$2.5m
|
($38.4m)
|
($19.7m)
|
($151.4m)
|
($126.0m)
|
($92.2m)
|
|
Earnings Per Share, Basic
|
|
$0.17
|
$0.34
|
$0.73
|
($1.51)
|
$0.13
|
($1.95)
|
($0.98)
|
($4.12)
|
($3.30)
|
($2.33)
|
|
Earnings Per Share, Diluted
|
|
$0.17
|
$0.34
|
$0.72
|
($1.51)
|
$0.13
|
($1.95)
|
($0.98)
|
($4.12)
|
($3.30)
|
($2.33)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
18.1m
|
18.1m
|
18.5m
|
18.9m
|
19.3m
|
19.7m
|
20.1m
|
36.7m
|
38.1m
|
39.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
18.5m
|
18.5m
|
18.9m
|
18.9m
|
19.4m
|
19.7m
|
20.1m
|
36.7m
|
38.1m
|
39.6m
|
|
Research and Development Expense
|
|
$28.8m
|
$29.7m
|
$33.2m
|
$34.6m
|
$39.1m
|
$49.6m
|
$49.1m
|
$80.2m
|
$73.6m
|
$65.8m
|
|
General and Administrative Expense
|
|
$74.4m
|
$74.4m
|
$84.5m
|
$85.6m
|
$67.9m
|
$69.4m
|
$80.0m
|
$144.7m
|
—
|
—
|
|
Selling, General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$532.5m
|
$554.3m
|
|
Other Nonoperating Income (Expense)
|
|
($2.8m)
|
($4.0m)
|
($6.4m)
|
($8.1m)
|
$8.4m
|
($3.3m)
|
($3.1m)
|
($938k)
|
($9.6m)
|
$8.1m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.2m
|
|
Restructuring Costs
|
|
$3.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Selling and Marketing Expense
|
|
$181.3m
|
$198.4m
|
$205.5m
|
$223.7m
|
$204.4m
|
$221.3m
|
$228.8m
|
$385.7m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$15.5m
|
$29.1m
|
$9.1m
|
$1.4m
|
($2.9m)
|
$24.9m
|
$2.0m
|
$2.7m
|
$2.1m
|
$1.4m
|
|
Interest Income (Expense), Net
|
|
$763k
|
($416k)
|
($828k)
|
($122k)
|
($2.5m)
|
($1.8m)
|
($1.3m)
|
($8.6m)
|
($29.6m)
|
($17.5m)
|