|
Total Revenue
|
|
$672.5m
|
$668.4m
|
$663.2m
|
$636.1m
|
$520.8m
|
$607.2m
|
$651.5m
|
$627.6m
|
$572.5m
|
$551.1m
|
|
Cost of Revenue
|
|
$355.2m
|
$345.6m
|
$338.0m
|
$322.4m
|
$301.4m
|
$347.1m
|
$375.0m
|
$360.6m
|
$315.6m
|
$323.8m
|
|
Gross Profit
|
|
$317.3m
|
$322.8m
|
$325.2m
|
$313.7m
|
$219.4m
|
$260.1m
|
$276.5m
|
$267.0m
|
$256.8m
|
$227.3m
|
|
Operating Expenses
|
|
$404.0m
|
$353.3m
|
$334.1m
|
$325.4m
|
$675.4m
|
$339.2m
|
$333.6m
|
$354.6m
|
$342.5m
|
$299.8m
|
|
Operating Income (Loss)
|
|
($86.7m)
|
($30.5m)
|
($8.8m)
|
($11.7m)
|
($456.0m)
|
($79.2m)
|
($57.2m)
|
($87.6m)
|
($85.7m)
|
($72.5m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$59.0m
|
$35.0m
|
$32.4m
|
$25.2m
|
$24.3m
|
$31.3m
|
$37.1m
|
$26.5m
|
$23.9m
|
$22.4m
|
|
Deconsolidation, Revaluation of Retained Investment, Gain (Loss), Amount
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$39.1m
|
$39.1m
|
$39.1m
|
—
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
$14.4m
|
$14.4m
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($2.1m)
|
$10.4m
|
($5.1m)
|
$1.9m
|
$8.7m
|
($3.4m)
|
($9.1m)
|
($636k)
|
($3.4m)
|
$9.1m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
—
|
—
|
—
|
—
|
—
|
$600k
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$386.2m
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($11.8m)
|
($98k)
|
($17.8m)
|
($11.9m)
|
($381.9m)
|
($50.2m)
|
($28.7m)
|
($48.0m)
|
($30.9m)
|
($12.4m)
|
|
Income (Loss) from Equity Method Investments
|
|
($86.4m)
|
($1.7m)
|
$1.7m
|
($412k)
|
($3.9m)
|
$949k
|
($5.7m)
|
($32.7m)
|
($33.3m)
|
($39.1m)
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
$2.0m
|
—
|
—
|
—
|
—
|
—
|
|
Preferred Stock Dividends and Other Adjustments
|
|
—
|
—
|
$935k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$86.4m
|
$29.5m
|
$8.2m
|
$7.1m
|
($456.6m)
|
($66.8m)
|
($17.8m)
|
$84.6m
|
$84.0m
|
$62.1m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$86.4m
|
$29.5m
|
$8.2m
|
$7.1m
|
—
|
($66.8m)
|
($17.8m)
|
($84.6m)
|
($84.0m)
|
($62.1m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($77.2m)
|
($40.0m)
|
($11.0m)
|
($10.8m)
|
($443.7m)
|
($62.0m)
|
($29.0m)
|
($123.1m)
|
—
|
—
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($77.2m)
|
($40.0m)
|
($11.9m)
|
($10.8m)
|
($443.7m)
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($402k)
|
($478k)
|
($261k)
|
($230k)
|
($395k)
|
$66.8m
|
$17.8m
|
$84.6m
|
$84.0m
|
$62.1m
|
|
Earnings Per Share, Basic
|
|
($1.48)
|
($0.75)
|
($0.22)
|
($0.20)
|
($8.08)
|
($0.98)
|
($0.44)
|
($1.79)
|
($1.70)
|
($1.28)
|
|
Earnings Per Share, Diluted
|
|
($1.48)
|
($0.75)
|
($0.22)
|
($0.20)
|
($8.08)
|
($0.98)
|
($0.44)
|
($1.79)
|
($1.70)
|
($1.28)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
52.3m
|
53.0m
|
53.8m
|
54.3m
|
55k
|
63k
|
66.5m
|
68.7m
|
70.9m
|
81.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
52.6m
|
53.0m
|
53.8m
|
54k
|
55k
|
1
|
66.5m
|
68.7m
|
70.9m
|
81.6m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$97.8m
|
$96.2m
|
$99.0m
|
$94.3m
|
$84.0m
|
$88.3m
|
$92.9m
|
$94.4m
|
$99.1m
|
$77.3m
|
|
Selling and Marketing Expense
|
|
$307.1m
|
$255.7m
|
$235.1m
|
$231.1m
|
$205.2m
|
$250.9m
|
$240.8m
|
$260.2m
|
$243.3m
|
$222.5m
|
|
Selling, General and Administrative Expense
|
|
$307.1m
|
$255.7m
|
$235.1m
|
$231.1m
|
$205.2m
|
$250.9m
|
$240.8m
|
$260.2m
|
$243.3m
|
$222.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$932k
|
$11.8m
|
$8.7m
|
$5.9m
|
$1.1m
|
($12.0m)
|
$8.2m
|
$11.1m
|
$6.8m
|
$3.6m
|
|
Income Tax Expense (Benefit)
|
|
($9.4m)
|
$9.3m
|
$4.7m
|
$3.5m
|
($16.4m)
|
($3.9m)
|
$5.5m
|
$5.8m
|
$3.0m
|
$3.1m
|
|
Nonoperating Income (Expense)
|
|
$354k
|
$1.0m
|
$633k
|
$4.6m
|
($575k)
|
($2.1m)
|
$229k
|
$3.0m
|
$1.7m
|
$10.4m
|