|
Total Revenue
|
|
$399.5m
|
$403.5m
|
$419.5m
|
$388.6m
|
$356.0m
|
$367.0m
|
$376.4m
|
$371.3m
|
$356.0m
|
$357.5m
|
|
Cost of Revenue
|
|
$216.3m
|
$218.5m
|
$200.2m
|
$199.6m
|
$180.7m
|
$203.0m
|
$205.3m
|
$205.6m
|
$208.7m
|
$212.8m
|
|
Gross Profit (Calculated) (derived)
|
|
$183.1m
|
$185.0m
|
$219.3m
|
$189.0m
|
$175.3m
|
$164.0m
|
$171.1m
|
$165.8m
|
$147.3m
|
$144.7m
|
|
Operating Income (Loss)
|
|
($131.8m)
|
($295.5m)
|
($138.9m)
|
($310.5m)
|
($21.3m)
|
($28.9m)
|
($74.9m)
|
($73.6m)
|
($59.5m)
|
$4.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$31.9m
|
$34.8m
|
$32.9m
|
$30.1m
|
$27.2m
|
$25.0m
|
$27.1m
|
$5.2m
|
$3.1m
|
$2.5m
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
$1.3m
|
$4.8m
|
$9.1m
|
$12.8m
|
$15.1m
|
$18.1m
|
$20.4m
|
$22.3m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($1.2m)
|
($3.2m)
|
$1.3m
|
$336k
|
($4.5m)
|
$2.9m
|
$1.2m
|
($2.8m)
|
$1.4m
|
($5.9m)
|
|
Gain (Loss) Related to Litigation Settlement
|
|
($2.4m)
|
($82.5m)
|
($5.2m)
|
($2.9m)
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$224.3m
|
$0
|
$0
|
$46.3m
|
$78.2m
|
$63.0m
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($139.0m)
|
($258.7m)
|
($140.3m)
|
($316.5m)
|
($44.0m)
|
($53.2m)
|
($70.0m)
|
($79.1m)
|
($61.4m)
|
($10.8m)
|
|
Income (Loss) from Equity Method Investments
|
|
($406k)
|
($63k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss
|
|
($19k)
|
($4k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($121.2m)
|
($284.1m)
|
($155.6m)
|
($340.0m)
|
($47.0m)
|
($49.2m)
|
($64.8m)
|
($77.8m)
|
($59.3m)
|
($8.1m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($117.2m)
|
($281.4m)
|
($159.3m)
|
($339.0m)
|
($47.9m)
|
($50.0m)
|
($66.6m)
|
($79.4m)
|
($60.2m)
|
($10.0m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
($339.0m)
|
($47.9m)
|
($62.7m)
|
($82.1m)
|
($95.6m)
|
($77.8m)
|
$22.6m
|
|
Earnings Per Share, Basic
|
|
($2.10)
|
($4.90)
|
—
|
($5.33)
|
($0.67)
|
($0.78)
|
($0.89)
|
($19.88)
|
($15.53)
|
$4.30
|
|
Earnings Per Share, Diluted
|
|
($2.10)
|
($4.90)
|
($2.76)
|
($5.33)
|
($0.67)
|
($0.78)
|
($0.89)
|
($19.88)
|
($15.53)
|
$4.25
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
55.7m
|
57.5m
|
—
|
—
|
—
|
80.8m
|
92.7m
|
4.8m
|
5.0m
|
5.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
55.7m
|
57.5m
|
—
|
—
|
—
|
80.8m
|
92.7m
|
4.8m
|
5.0m
|
5.3m
|
|
Other Nonoperating Income (Expense)
|
|
$12.4m
|
$15.2m
|
($1.5m)
|
$1.7m
|
$14.6m
|
($5.8m)
|
$9.8m
|
$42k
|
$651k
|
$0
|
|
Costs and Expenses
|
|
$531.3m
|
$699.1m
|
$558.4m
|
$699.1m
|
$377.3m
|
$395.9m
|
$451.3m
|
$444.9m
|
$415.6m
|
$353.0m
|
|
Current Income Tax Expense (Benefit)
|
|
($10k)
|
$486k
|
$1.7m
|
$2.7m
|
$892k
|
$2.6m
|
$2.2m
|
$1.6m
|
$1.8m
|
$1.1m
|
|
General and Administrative Expense
|
|
$97.5m
|
$74.7m
|
$84.5m
|
$66.4m
|
$55.8m
|
$61.7m
|
$61.2m
|
$51.2m
|
$47.7m
|
$47.6m
|
|
Research and Development Expense
|
|
$87.0m
|
$89.0m
|
$77.0m
|
$61.8m
|
$38.7m
|
$39.1m
|
$37.0m
|
$33.7m
|
$33.1m
|
$30.2m
|
|
Selling and Marketing Expense
|
|
$126.3m
|
$130.5m
|
$108.4m
|
$89.1m
|
$70.2m
|
$66.9m
|
$68.5m
|
$63.3m
|
$57.6m
|
$59.9m
|
|
Income Tax Expense (Benefit)
|
|
($4.0m)
|
($2.7m)
|
$3.7m
|
($1.0m)
|
$902k
|
$859k
|
$1.7m
|
$1.5m
|
$924k
|
$1.9m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($478k)
|
($661k)
|
($16.5m)
|
($31.5m)
|
($35.8m)
|
($7.8m)
|
($915k)
|
($1.4m)
|
($1.9m)
|
($6.7m)
|