|
Total Revenue
|
|
$336.6m
|
$393.1m
|
$231.2m
|
$224.0m
|
$246.3m
|
$328.3m
|
$454.8m
|
$461.1m
|
$556.6m
|
$707.6m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$336.6m
|
$393.1m
|
$231.2m
|
$224.0m
|
$246.3m
|
$328.3m
|
$454.8m
|
$461.1m
|
$556.6m
|
$707.6m
|
|
Cost of Revenue
|
|
$67.1m
|
$55.4m
|
$18.3m
|
$27.2m
|
$60.7m
|
$70.4m
|
$107.6m
|
$103.4m
|
$110.1m
|
$144.4m
|
|
Gross Profit (derived)
|
|
$269.5m
|
$337.7m
|
$177.5m
|
$172.7m
|
$185.6m
|
$257.9m
|
$347.2m
|
$357.7m
|
$446.5m
|
$563.2m
|
|
Operating Expenses
|
|
—
|
—
|
—
|
—
|
$229.6m
|
$233.6m
|
$270.3m
|
$204.1m
|
$263.5m
|
$303.0m
|
|
Operating Income (Loss)
|
|
$33.6m
|
$54.4m
|
($87.0m)
|
($104.5m)
|
($44.1m)
|
$24.3m
|
$76.9m
|
$153.6m
|
$183.0m
|
$260.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$37.1m
|
$42.0m
|
$29.3m
|
$17.1m
|
$18.4m
|
$17.5m
|
$15.6m
|
$14.7m
|
$11.7m
|
$6.9m
|
|
Debt Securities, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($1.1m)
|
—
|
—
|
—
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.5m
|
$0
|
$0
|
—
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.5m
|
—
|
—
|
—
|
|
Gain (Loss) Related to Litigation Settlement
|
|
$579k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$38.2m
|
$46.0m
|
($63.8m)
|
($81.3m)
|
($39.9m)
|
$19.2m
|
($16.7m)
|
$154.4m
|
$190.4m
|
$277.5m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
($1.1m)
|
($1.3m)
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$22.6m
|
$41.0m
|
($70.6m)
|
—
|
—
|
—
|
—
|
$187.2m
|
$200.0m
|
$282.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$6.8m
|
($22.9m)
|
($158.0m)
|
($90.4m)
|
($40.5m)
|
$18.3m
|
($14.3m)
|
$333.9m
|
$179.8m
|
$230.5m
|
|
Earnings Per Share, Basic
|
|
$0.06
|
($0.21)
|
($1.46)
|
($0.81)
|
($0.36)
|
$0.17
|
($0.13)
|
$3.09
|
$1.67
|
$2.14
|
|
Earnings Per Share, Diluted
|
|
$0.06
|
($0.21)
|
($1.46)
|
($0.81)
|
($0.36)
|
$0.16
|
($0.13)
|
$3.01
|
$1.65
|
$2.11
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
110.2m
|
110.2m
|
108.5m
|
110.9m
|
113.3m
|
110.5m
|
109.5m
|
108.2m
|
107.4m
|
107.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
113.1m
|
110.2m
|
108.5m
|
110.9m
|
113.3m
|
114.9m
|
109.5m
|
110.9m
|
109.0m
|
109.2m
|
|
Research and Development Expense
|
|
$129.8m
|
$149.1m
|
$158.3m
|
$156.8m
|
$139.8m
|
$135.7m
|
$158.8m
|
$156.8m
|
$162.9m
|
$187.7m
|
|
Selling, General and Administrative Expense
|
|
$95.1m
|
$110.9m
|
$103.9m
|
$104.1m
|
$86.4m
|
$91.1m
|
$106.7m
|
$108.1m
|
$104.1m
|
$115.3m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.4m
|
$1.4m
|
|
Costs and Expenses
|
|
$303.0m
|
$338.7m
|
$318.2m
|
$328.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$12.7m
|
$13.7m
|
$16.3m
|
$9.9m
|
$10.3m
|
$10.7m
|
$1.9m
|
$1.5m
|
$1.4m
|
$1.4m
|
|
Labor and Related Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$129.2m
|
$154.9m
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$9.7m
|
$10.3m
|
|
Restructuring Costs
|
|
$0
|
$0
|
$670k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$15.8m
|
$63.9m
|
$87.3m
|
$3.4m
|
$3.9m
|
$5.0m
|
$6.5m
|
($146.7m)
|
$20.2m
|
$51.5m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
$1.7m
|
$1.4m
|
$32.6m
|
$27.4m
|
$17.9m
|
$9.7m
|
$7.8m
|
$11.3m
|
$18.4m
|
$23.1m
|