|
Total Revenue
|
|
$387.4m
|
$431.8m
|
$416.0m
|
$420.7m
|
$488.3m
|
$703.3m
|
$651.1m
|
$444.5m
|
$419.0m
|
$443.5m
|
|
Cost of Revenue
|
|
$196.2m
|
$218.1m
|
$201.2m
|
$207.3m
|
$244.7m
|
$342.6m
|
$284.2m
|
$215.6m
|
$194.2m
|
$201.9m
|
|
Gross Profit
|
|
$191.2m
|
$213.7m
|
$214.8m
|
$213.4m
|
$243.6m
|
$360.6m
|
$366.9m
|
$229.0m
|
$224.8m
|
$241.6m
|
|
Operating Expenses
|
|
$143.3m
|
$156.0m
|
$159.1m
|
($3.6m)
|
$173.1m
|
$185.6m
|
$186.5m
|
$193.9m
|
$206.8m
|
$231.5m
|
|
Operating Income (Loss)
|
|
$47.8m
|
$57.6m
|
$55.6m
|
$217.0m
|
$70.5m
|
$175.1m
|
$180.4m
|
$35.1m
|
$17.9m
|
$10.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$6.7m
|
$6.1m
|
$5.3m
|
$5.2m
|
$4.4m
|
$3.5m
|
$2.4m
|
$2.2m
|
$1.3m
|
$831k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($100k)
|
($100k)
|
($100k)
|
($300k)
|
($500k)
|
($600k)
|
—
|
($400k)
|
($300k)
|
($300k)
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
($169.0m)
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($880k)
|
($6.9m)
|
($6.5m)
|
$82.7m
|
($6.3m)
|
$241k
|
$17.2m
|
$3.0m
|
($4.5m)
|
($25.3m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
$60.3m
|
$59.8m
|
$222.4m
|
$75.3m
|
$176.1m
|
$183.4m
|
$45.9m
|
$30.8m
|
$21.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$47.9m
|
$27.6m
|
$70.0m
|
$193.5m
|
$71.2m
|
$164.4m
|
$170.9m
|
$55.7m
|
$32.2m
|
$22.1m
|
|
Earnings Per Share, Basic
|
|
$0.83
|
$0.47
|
$1.19
|
$3.31
|
$1.19
|
$2.73
|
$2.96
|
$0.97
|
$0.57
|
$0.39
|
|
Earnings Per Share, Diluted
|
|
$0.81
|
$0.45
|
$1.16
|
$3.25
|
$1.17
|
$2.67
|
$2.93
|
$0.97
|
$0.56
|
$0.39
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
57.9m
|
59.3m
|
58.9m
|
58.5m
|
59.7m
|
60.3m
|
57.8m
|
57.2m
|
56.8m
|
56.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
59.2m
|
61.1m
|
60.3m
|
59.6m
|
60.8m
|
61.5m
|
58.4m
|
57.6m
|
57.1m
|
56.3m
|
|
Research and Development Expense
|
|
$62.3m
|
$68.5m
|
$70.6m
|
$73.5m
|
$81.7m
|
$84.9m
|
$93.9m
|
$96.1m
|
$100.8m
|
$101.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.6m
|
$36.8m
|
($5.4m)
|
$19.8m
|
$4.3m
|
$25.3m
|
$20.8m
|
$141k
|
$7.3m
|
—
|
|
General and Administrative Expense
|
|
$33.0m
|
$36.1m
|
$35.5m
|
$37.6m
|
$36.9m
|
$39.8m
|
$28.9m
|
$33.2m
|
$38.2m
|
$42.7m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$2.5m
|
$2.7m
|
$3.3m
|
$3.3m
|
$3.6m
|
$3.9m
|
$4.4m
|
|
Other General Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.1m
|
$0
|
$0
|
$19.7m
|
|
Selling and Marketing Expense
|
|
$48.0m
|
$51.4m
|
$53.1m
|
$54.3m
|
$54.5m
|
$60.8m
|
$62.6m
|
$64.6m
|
$67.8m
|
$68.0m
|
|
Income Tax Expense (Benefit)
|
|
$1.0m
|
$32.7m
|
($10.2m)
|
$28.9m
|
$4.1m
|
$11.7m
|
$12.6m
|
($9.8m)
|
($1.5m)
|
($1.1m)
|