|
Total Revenue
|
|
$198.9m
|
$335.6m
|
$247.4m
|
$405.2m
|
$428.9m
|
$553.5m
|
$616.6m
|
$576.4m
|
$647.7m
|
$650.6m
|
|
Cost of Revenue
|
|
$26.3m
|
$54.7m
|
$53.5m
|
$75.4m
|
$85.5m
|
$115.0m
|
$127.9m
|
$135.4m
|
$148.5m
|
$154.1m
|
|
Gross Profit
|
|
$172.6m
|
$280.9m
|
$193.9m
|
$329.8m
|
$343.4m
|
$438.5m
|
$488.7m
|
$441.1m
|
$499.2m
|
$496.5m
|
|
Operating Expenses
|
|
$104.2m
|
$134.7m
|
$137.1m
|
$171.5m
|
$185.9m
|
$210.9m
|
$221.6m
|
$223.9m
|
$260.4m
|
$247.9m
|
|
Operating Income (Loss)
|
|
$68.4m
|
$146.2m
|
$56.7m
|
$158.3m
|
$157.5m
|
$227.6m
|
$267.1m
|
$217.2m
|
$238.8m
|
$248.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$16.5m
|
$22.0m
|
$22.0m
|
$22.0m
|
$22.0m
|
$22.0m
|
$17.5m
|
$16.0m
|
$18.2m
|
$18.2m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$69.6m
|
$100.3m
|
$13.6m
|
$53.6m
|
$38.8m
|
$60.1m
|
$77.2m
|
$71.5m
|
$72.8m
|
$95.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$228.2m
|
$268.2m
|
$245.2m
|
$272.1m
|
$294.8m
|
|
Investment Income, Net
|
|
$2.1m
|
$3.3m
|
$7.7m
|
$10.8m
|
$5.1m
|
$505k
|
$7.8m
|
$28.2m
|
$40.7m
|
$39.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$48.1m
|
$103.9m
|
$58.8m
|
$138.3m
|
$133.4m
|
$184.2m
|
$210.1m
|
$203.0m
|
$222.1m
|
$242.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$47.3m
|
$102.2m
|
$58.1m
|
$137.2m
|
$132.4m
|
$183.1m
|
$208.8m
|
$202.0m
|
$221.6m
|
$241.9m
|
|
Earnings Per Share, Basic
|
|
$1.02
|
$2.19
|
$1.24
|
$2.92
|
$2.80
|
$3.87
|
$4.41
|
$4.25
|
$4.66
|
$5.09
|
|
Earnings Per Share, Diluted
|
|
$1.02
|
$2.18
|
$1.24
|
$2.92
|
$2.80
|
$3.87
|
$4.40
|
$4.24
|
$4.65
|
$5.08
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.02
|
$0.12
|
$0.24
|
$0.40
|
$0.60
|
$0.80
|
$1.20
|
$1.40
|
$1.60
|
$1.80
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
46.4m
|
46.7m
|
46.8m
|
47.0m
|
47.2m
|
47.3m
|
47.4m
|
47.6m
|
47.5m
|
47.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
46.5m
|
46.8m
|
46.9m
|
47.0m
|
47.2m
|
47.4m
|
47.5m
|
47.6m
|
47.7m
|
47.7m
|
|
Selling, General and Administrative Expense
|
|
$32.9m
|
$46.8m
|
$47.0m
|
$59.6m
|
$61.3m
|
$80.4m
|
$77.9m
|
$67.4m
|
$74.3m
|
$74.3m
|
|
Other Nonoperating Income (Expense)
|
|
($1.9m)
|
($4k)
|
($83k)
|
$767k
|
$864k
|
$98k
|
($6.7m)
|
($184k)
|
($7.4m)
|
$6.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$17.4m
|
$21.3m
|
$18.3m
|
$37.4m
|
$34.6m
|
$42.3m
|
$85.1m
|
$45.9m
|
$69.2m
|
($53.8m)
|
|
Nonoperating Income (Expense)
|
|
$185k
|
$3.3m
|
$7.6m
|
$11.6m
|
$6.0m
|
$603k
|
$1.1m
|
$28.0m
|
$33.3m
|
$46.2m
|
|
Research and Development Expense
|
|
$42.7m
|
$49.1m
|
$53.7m
|
$71.3m
|
$83.9m
|
$99.7m
|
$117.1m
|
$130.5m
|
$157.2m
|
$146.1m
|
|
Income Tax Expense (Benefit)
|
|
$20.5m
|
$45.7m
|
$5.5m
|
$31.6m
|
$30.2m
|
$44.0m
|
$58.2m
|
$42.2m
|
$50.0m
|
$52.7m
|