|
Total Revenue
|
|
$483.5m
|
$450.7m
|
$535.3m
|
$550.7m
|
$609.7m
|
$663.8m
|
$824.5m
|
$892.1m
|
$866.9m
|
$849.3m
|
|
Cost of Revenue
|
|
$364.8m
|
$359.4m
|
$403.8m
|
$429.8m
|
$475.0m
|
$496.7m
|
$530.3m
|
$555.9m
|
$551.0m
|
$549.5m
|
|
Gross Profit
|
|
$118.7m
|
$91.3m
|
$131.5m
|
$120.8m
|
$134.7m
|
$167.0m
|
$294.2m
|
$336.2m
|
$315.9m
|
$299.8m
|
|
Operating Expenses
|
|
—
|
$59.4m
|
$65.9m
|
$68.7m
|
$70.7m
|
$76.0m
|
$82.3m
|
$83.1m
|
$94.3m
|
$91.4m
|
|
Operating Income (Loss)
|
|
$52.5m
|
$31.9m
|
$65.6m
|
$52.1m
|
$63.9m
|
$94.6m
|
$211.9m
|
$253.1m
|
$221.5m
|
$208.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$4.8m
|
$4.9m
|
$4.8m
|
$4.6m
|
$4.6m
|
$2.9m
|
$359k
|
$362k
|
$372k
|
$347k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($300k)
|
($5.2m)
|
$400k
|
($1.3m)
|
($501k)
|
$8.0m
|
$27.3m
|
$2.5m
|
$2.2m
|
($8.3m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$6.3m
|
($11.5m)
|
($9.9m)
|
($8.4m)
|
($10.7m)
|
($19.4m)
|
$1.8m
|
($1.7m)
|
$20.1m
|
$10.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$60.5m
|
$26.6m
|
$68.6m
|
$50.7m
|
$61.6m
|
$102.0m
|
$239.0m
|
$269.9m
|
$247.4m
|
$221.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$46.2m
|
$13.1m
|
$42.1m
|
$29.8m
|
$33.8m
|
$55.4m
|
$118.8m
|
$125.5m
|
$130.7m
|
$136.4m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$9.5m
|
$8.2m
|
$19.2m
|
$10.7m
|
$6.5m
|
$23.4m
|
$60.5m
|
$74.1m
|
$53.2m
|
$53.8m
|
|
Earnings Per Share, Basic
|
|
$0.68
|
$0.19
|
$0.61
|
$0.45
|
$0.52
|
$0.90
|
$1.96
|
$2.05
|
$2.12
|
$2.29
|
|
Earnings Per Share, Diluted
|
|
$0.64
|
$0.19
|
$0.59
|
$0.44
|
$0.52
|
$0.89
|
$1.94
|
$2.03
|
$2.09
|
$2.28
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
67.5m
|
68.4m
|
68.8m
|
66.3m
|
64.9m
|
61.4m
|
60.6m
|
61.1m
|
61.7m
|
59.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
76.4m
|
69.3m
|
74.8m
|
69.2m
|
65.5m
|
62.0m
|
61.2m
|
61.8m
|
62.4m
|
59.9m
|
|
Research and Development Expense
|
|
$21.7m
|
$15.9m
|
$14.5m
|
$16.4m
|
$17.1m
|
$18.5m
|
$18.3m
|
$13.7m
|
$16.6m
|
$15.8m
|
|
Selling, General and Administrative Expense
|
|
$44.6m
|
$43.6m
|
$51.4m
|
$52.3m
|
$53.6m
|
$57.5m
|
$64.0m
|
$69.5m
|
$77.8m
|
$75.6m
|
|
Other Nonoperating Income (Expense)
|
|
$2.4m
|
($3.1m)
|
$5.2m
|
$5k
|
$541k
|
$1.2m
|
$1.7m
|
$14.9m
|
$24.1m
|
$22.0m
|
|
Cost, Depreciation and Amortization
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$80.0m
|
$80.5m
|
$82.4m
|
$77.3m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
$25.3m
|
$59.0m
|
$71.2m
|
$65.0m
|
$48.7m
|
|
Income Tax Expense (Benefit)
|
|
$4.8m
|
$5.3m
|
$7.3m
|
$10.2m
|
$21.3m
|
$23.2m
|
$59.8m
|
$70.3m
|
$63.6m
|
$31.6m
|