|
Total Revenue
|
|
$20.4m
|
$4.5m
|
$44.5m
|
$59.3m
|
$108.6m
|
$149.2m
|
$120.2m
|
$116.9m
|
$179.3m
|
$294.3m
|
|
Cost of Revenue
|
|
$2.1m
|
$466k
|
$287k
|
$906k
|
$895k
|
$1.1m
|
$1.7m
|
$7.1m
|
$18.6m
|
$19.6m
|
|
Gross Profit (Calculated) (derived)
|
|
$18.3m
|
$4.0m
|
$44.2m
|
$58.4m
|
$107.7m
|
$148.2m
|
$118.5m
|
$109.8m
|
$160.6m
|
$274.7m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
($69.7m)
|
($79.6m)
|
($72.7m)
|
($69.1m)
|
($29.0m)
|
($12.5m)
|
($55.5m)
|
($20.5m)
|
$24.2m
|
$125.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$100k
|
$1.1m
|
$2.1m
|
$2.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$69.7m
|
$79.6m
|
$72.7m
|
$69.1m
|
$29.0m
|
($17.3m)
|
($58.6m)
|
($25.1m)
|
$18.4m
|
$121.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
($69.2m)
|
($78.0m)
|
($70.5m)
|
($66.9m)
|
($29.7m)
|
($17.9m)
|
($58.6m)
|
($25.1m)
|
$17.5m
|
$367.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($69.2m)
|
($78.0m)
|
($70.5m)
|
($66.9m)
|
($29.7m)
|
($17.9m)
|
($58.6m)
|
($25.1m)
|
$17.5m
|
$367.0m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($0.40)
|
($0.18)
|
($0.11)
|
($0.34)
|
($0.14)
|
$0.99
|
$20.40
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
($0.11)
|
($0.34)
|
($0.14)
|
$0.99
|
$19.48
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
170.5m
|
172.4m
|
174.0m
|
17.6m
|
18.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
170.5m
|
172.4m
|
174.0m
|
17.7m
|
18.8m
|
|
Research and Development Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$33.3m
|
|
General and Administrative Expense
|
|
$20.9m
|
$37.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Selling, General and Administrative Expense
|
|
$20.9m
|
$37.8m
|
$70.0m
|
$74.6m
|
$76.6m
|
$91.9m
|
$112.5m
|
$105.7m
|
$113.1m
|
$115.9m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$7.3m
|
|
Costs and Expenses
|
|
$90.1m
|
$84.1m
|
$117.2m
|
$128.4m
|
$137.6m
|
$161.7m
|
$175.8m
|
$137.4m
|
$155.1m
|
$168.8m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$655k
|
|
Interest Expense
|
|
—
|
—
|
—
|
$335k
|
$1.4m
|
$4.9m
|
$3.7m
|
$6.9m
|
$7.9m
|
$7.3m
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$0
|
$0
|
—
|
—
|
$605k
|
—
|
—
|
$881k
|
($245.2m)
|