|
Total Revenue
|
|
$104.5m
|
$141.2m
|
$194.0m
|
$270.2m
|
$366.3m
|
$670.5m
|
$801.5m
|
$638.8m
|
$634.4m
|
$738.3m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$194.0m
|
$270.2m
|
$366.3m
|
$670.5m
|
$801.5m
|
$632.4m
|
$634.4m
|
$738.3m
|
|
Cost of Revenue
|
|
$47.1m
|
$67.0m
|
$86.5m
|
$119.1m
|
$156.6m
|
$279.3m
|
$345.8m
|
$353.9m
|
$359.8m
|
$352.0m
|
|
Gross Profit (Calculated) (derived)
|
|
$57.4m
|
$74.2m
|
$107.5m
|
$151.1m
|
$209.6m
|
$391.3m
|
$455.7m
|
$284.8m
|
$274.6m
|
$386.2m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$16.0m
|
$14.0m
|
$26.0m
|
$36.1m
|
$69.8m
|
$167.2m
|
$224.7m
|
$47.7m
|
($35.1m)
|
$55.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2.1m
|
$6.2m
|
$10.6m
|
$13.6m
|
$16.1m
|
$22.1m
|
$27.1m
|
$31.6m
|
$34.7m
|
$39.1m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$13.0m
|
|
Gain (Loss) on Investments
|
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($4.9m)
|
($6.7m)
|
($73k)
|
($5.4m)
|
$27.5m
|
$82.0m
|
$153.4m
|
($24.9m)
|
($89.3m)
|
($23.5m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$11.7m
|
$7.2m
|
$21.4m
|
$26.2m
|
$59.2m
|
$153.5m
|
$219.1m
|
$56.7m
|
($27.0m)
|
$62.4m
|
|
Investment Income, Net
|
|
$346k
|
$371k
|
$1.9m
|
$5.3m
|
$1.7m
|
$176k
|
$7.0m
|
$24.1m
|
$35.8m
|
$27.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$11.7m
|
$28.4m
|
$16.6m
|
$21.4m
|
$59.9m
|
$128.3m
|
$186.0m
|
$35.6m
|
($25.5m)
|
$48.9m
|
|
Earnings Per Share, Basic
|
|
$0.35
|
$0.74
|
$0.38
|
$0.44
|
$1.14
|
$2.33
|
$3.35
|
$0.64
|
($0.46)
|
$0.87
|
|
Earnings Per Share, Diluted
|
|
$0.34
|
$0.72
|
$0.37
|
$0.44
|
$1.11
|
$2.24
|
$3.24
|
$0.63
|
($0.46)
|
$0.86
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
33.6m
|
38.2m
|
44k
|
48.3m
|
52.6m
|
55.0m
|
55k
|
56k
|
56k
|
56k
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
34.1m
|
39.2m
|
45k
|
49.2m
|
53.9m
|
57.3m
|
57k
|
56k
|
56k
|
57k
|
|
Research and Development Expense
|
|
$7.4m
|
$8.7m
|
$15.8m
|
$19.4m
|
$20.2m
|
$34.3m
|
$43.9m
|
$42.7m
|
$43.2m
|
$54.2m
|
|
Selling, General and Administrative Expense
|
|
$30.9m
|
$51.5m
|
$65.7m
|
$95.6m
|
$119.6m
|
$183.9m
|
$215.8m
|
$218.6m
|
$263.4m
|
$290.5m
|
|
Other Nonoperating Income (Expense)
|
|
($860k)
|
($687k)
|
$262k
|
($314k)
|
($214k)
|
($1.2m)
|
($9.5m)
|
$8.1m
|
($5.2m)
|
$2.8m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.5m
|
$20.7m
|
$21.5m
|
|
Costs and Expenses
|
|
$88.6m
|
$127.2m
|
$168.0m
|
$234.2m
|
$296.4m
|
$503.3m
|
$576.9m
|
$584.7m
|
$669.6m
|
$683.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$4.1m
|
$3.6m
|
$4.4m
|
$8.3m
|
$5.2m
|
$20.2m
|
$34.8m
|
$19.9m
|
$15.0m
|
$16.9m
|
|
Interest Expense
|
|
$3.8m
|
$6.4m
|
$6.7m
|
$9.3m
|
$12.1m
|
$12.7m
|
$1.2m
|
$2.0m
|
$20.7m
|
$21.5m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$22.6m
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$32.2m
|
$46.9m
|
$4.1m
|
|
Income Tax Expense (Benefit)
|
|
$11k
|
($21.1m)
|
$4.8m
|
$4.7m
|
($709k)
|
$25.3m
|
$33.2m
|
$21.1m
|
($1.5m)
|
$13.5m
|