|
Total Revenue
|
|
$556.1m
|
$523.4m
|
$530.3m
|
$457.3m
|
$539.5m
|
$922.1m
|
$945.9m
|
$639.1m
|
$803.6m
|
$885.6m
|
|
Cost of Revenue
|
|
$281.5m
|
$272.2m
|
$269.5m
|
$235.1m
|
$279.4m
|
$461.3m
|
$480.1m
|
$368.8m
|
$434.8m
|
$458.1m
|
|
COST OF SALES
|
|
$281.5m
|
$272.2m
|
$269.5m
|
$235.1m
|
$279.4m
|
$461.3m
|
$480.1m
|
$368.8m
|
$434.8m
|
$458.1m
|
|
Gross Profit
|
|
$274.6m
|
$251.2m
|
$260.8m
|
$222.2m
|
$260.2m
|
$460.8m
|
$465.8m
|
$270.4m
|
$368.8m
|
$427.5m
|
|
Research and development
|
|
$92.4m
|
$102.1m
|
$102.0m
|
$110.3m
|
$121.8m
|
$164.3m
|
$188.5m
|
$174.4m
|
$217.8m
|
$262.7m
|
|
Operating Expenses
|
|
$137.3m
|
$155.8m
|
$156.0m
|
$170.0m
|
$179.7m
|
$214.9m
|
$251.9m
|
$230.5m
|
$277.9m
|
$334.5m
|
|
Total operating expenses
|
|
$137.3m
|
$155.8m
|
$156.0m
|
$170.0m
|
$179.7m
|
$214.9m
|
$251.9m
|
$230.5m
|
$277.9m
|
$334.5m
|
|
Operating Income (Loss)
|
|
$137.3m
|
$95.3m
|
$104.8m
|
$52.1m
|
$80.5m
|
$245.9m
|
$213.9m
|
$39.9m
|
$90.9m
|
$93.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2.1m
|
$2.5m
|
$3.0m
|
$766k
|
$0
|
$0
|
$390k
|
$1.3m
|
$1.2m
|
$0
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($692k)
|
($157k)
|
($615k)
|
$148k
|
$619k
|
$193k
|
($4.9m)
|
$914k
|
$1.4m
|
($2.1m)
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1.3m)
|
($1.2m)
|
$0
|
|
Goodwill, Impairment Loss
|
|
$0
|
$10.3m
|
—
|
$15.7m
|
$17.5m
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($20.7m)
|
($27.9m)
|
($23.8m)
|
($3.9m)
|
($17.1m)
|
($22.8m)
|
—
|
($17.1m)
|
($5.3m)
|
$14.2m
|
|
Interest Income, Other
|
|
$2.2m
|
$4.3m
|
$6.3m
|
$6.8m
|
$4.6m
|
$1.3m
|
$2.7m
|
$12.2m
|
$14.5m
|
$9.7m
|
|
Sales and marketing
|
|
$25.8m
|
$25.9m
|
$29.3m
|
$25.1m
|
$24.8m
|
$28.8m
|
$31.5m
|
$26.9m
|
$27.4m
|
$34.4m
|
|
General and administrative
|
|
$17.1m
|
$16.9m
|
$17.6m
|
$17.9m
|
$15.6m
|
$21.8m
|
$31.4m
|
$27.9m
|
$31.4m
|
$37.4m
|
|
Loss from settlement of litigation
|
|
$2.1m
|
$2.5m
|
$3.0m
|
$766k
|
$0
|
$0
|
$390k
|
$1.3m
|
$1.2m
|
$0
|
|
Unrealized holding gain on investment
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$896k
|
$8.0m
|
$543k
|
$18.4m
|
|
Gain from disposal of long-term investment
|
|
—
|
—
|
($473k)
|
—
|
—
|
—
|
$0
|
$0
|
$58k
|
$21.1m
|
|
Interest income
|
|
$2.2m
|
$4.3m
|
$6.3m
|
$6.8m
|
$4.6m
|
$1.3m
|
$2.7m
|
$12.2m
|
$14.5m
|
$9.7m
|
|
Foreign exchange gain (loss), net
|
|
($692k)
|
($157k)
|
($615k)
|
$148k
|
$619k
|
$193k
|
($4.9m)
|
$914k
|
$1.4m
|
($2.1m)
|
|
Other income
|
|
$42k
|
($19k)
|
$58k
|
$103k
|
($36k)
|
($77k)
|
$1k
|
$8k
|
$0
|
$18k
|
|
Basic (Thousands)
|
|
$35.2m
|
$35.7m
|
$36.0m
|
$35.2m
|
$34.9m
|
$34.9m
|
$33.3m
|
$33.4m
|
$33.6m
|
$33.6m
|
|
Diluted (Thousands)
|
|
$35.5m
|
$35.9m
|
$36.1m
|
$35.3m
|
$35.0m
|
$35.0m
|
$33.4m
|
$33.5m
|
$33.7m
|
$33.7m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$138.6m
|
$99.0m
|
$109.9m
|
$72.1m
|
$85.6m
|
$247.3m
|
$212.6m
|
$61.0m
|
$107.4m
|
$140.1m
|
|
INCOME BEFORE INCOME TAX
|
|
$138.6m
|
$99.0m
|
$109.9m
|
$72.1m
|
$85.6m
|
$247.3m
|
$212.6m
|
$61.0m
|
$107.4m
|
$140.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$110.9m
|
$75.0m
|
$98.1m
|
$64.4m
|
$79.7m
|
$200.0m
|
$172.5m
|
$52.9m
|
$89.2m
|
$122.6m
|
|
Earnings Per Share, Basic
|
|
$0.79
|
$0.53
|
$0.68
|
$0.46
|
$0.57
|
$1.43
|
$5.19
|
$0.40
|
$0.66
|
$0.91
|
|
Earnings Per Share, Diluted
|
|
$0.78
|
$0.52
|
$0.68
|
$0.46
|
$0.57
|
$1.43
|
$5.17
|
$0.40
|
$0.66
|
$0.91
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.20
|
$0.30
|
$0.30
|
$0.35
|
$0.35
|
$0.50
|
$5.19
|
$0.50
|
$0.50
|
$0.50
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
140.9m
|
142.7m
|
144.1m
|
140.7m
|
139.4m
|
139.4m
|
—
|
133.4m
|
134.6m
|
134.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
142.1m
|
143.6m
|
144.5m
|
141.2m
|
139.9m
|
140.0m
|
—
|
133.9m
|
134.9m
|
134.7m
|
|
Research and Development Expense
|
|
$92.4m
|
$102.1m
|
$102.0m
|
$110.3m
|
$121.8m
|
$164.3m
|
$188.5m
|
$174.4m
|
$217.8m
|
$262.7m
|
|
General and Administrative Expense
|
|
$17.1m
|
$16.9m
|
$17.6m
|
$17.9m
|
$15.6m
|
$21.8m
|
$31.4m
|
$27.9m
|
$31.4m
|
$37.4m
|
|
Other Nonoperating Income (Expense)
|
|
$42k
|
($19k)
|
$58k
|
$103k
|
($36k)
|
($77k)
|
$1k
|
$8k
|
$0
|
$18k
|
|
Other General Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$14.1m
|
$19.9m
|
|
Selling and Marketing Expense
|
|
$25.8m
|
$25.9m
|
$29.3m
|
$25.1m
|
$24.8m
|
$28.8m
|
$31.5m
|
$26.9m
|
$27.4m
|
$34.4m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
—
|
|
Interest Expense
|
|
$127k
|
$423k
|
$378k
|
$3k
|
$11k
|
—
|
—
|
$0
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$31.1m
|
$23.5m
|
$13.5m
|
$6.6m
|
$6.5m
|
$49.0m
|
—
|
$7.7m
|
$18.6m
|
$17.7m
|
|
INCOME TAX EXPENSE
|
|
$27.7m
|
$24.0m
|
$11.8m
|
$7.7m
|
$5.8m
|
$47.3m
|
$40.1m
|
$8.2m
|
$18.2m
|
$17.5m
|
|
Total non-operating income (expenses)
|
|
$1.4m
|
$3.7m
|
$5.0m
|
$19.9m
|
$5.1m
|
$1.4m
|
($1.3m)
|
$21.2m
|
$16.5m
|
$47.1m
|
|
Income Tax Expense (Benefit)
|
|
$27.7m
|
$24.0m
|
$11.8m
|
$7.7m
|
$5.8m
|
$47.3m
|
$40.1m
|
$8.2m
|
$18.2m
|
$17.5m
|