|
Total Revenue
|
|
$210.1m
|
$294.1m
|
$408.9m
|
$392.8m
|
$520.4m
|
$579.8m
|
$667.2m
|
$607.5m
|
$661.8m
|
$719.0m
|
|
Cost of Revenue
|
|
$12.0m
|
$15.2m
|
$15.4m
|
$16.7m
|
$52.5m
|
$75.1m
|
$87.2m
|
$83.8m
|
$77.9m
|
$74.6m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
—
|
—
|
—
|
—
|
—
|
$75.1m
|
$87.2m
|
—
|
—
|
—
|
|
Gross Profit (Calculated) (derived)
|
|
$203.0m
|
$287.0m
|
$393.5m
|
$376.1m
|
$467.9m
|
$504.7m
|
$580.0m
|
$523.7m
|
$583.9m
|
$644.4m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$54.2m
|
$99.5m
|
$144.4m
|
$148.6m
|
$173.7m
|
$86.0m
|
$46.1m
|
($5.3m)
|
$81.7m
|
($62.3m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.3m
|
$6.9m
|
$5.2m
|
$5.2m
|
$15.7m
|
$30.0m
|
$82.6m
|
$82.4m
|
$78.0m
|
$89.5m
|
|
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($48.8m)
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
$21.6m
|
$18.7m
|
—
|
—
|
—
|
—
|
—
|
|
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss
|
|
—
|
—
|
($8k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$50.4m
|
$100.6m
|
$140.2m
|
$147.5m
|
$168.6m
|
$73.2m
|
$60.7m
|
$2.8m
|
$97.9m
|
($49.0m)
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
$448k
|
$76k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$91.2m
|
$57.3m
|
$111.0m
|
$113.1m
|
$127.0m
|
$53.4m
|
$60.7m
|
$1.3m
|
$73.9m
|
($38.5m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$91.2m
|
$57.3m
|
$111.0m
|
$113.1m
|
$127.0m
|
$53.4m
|
$64.3m
|
$1.3m
|
$73.9m
|
($38.5m)
|
|
Earnings Per Share, Basic
|
|
$1.84
|
$1.13
|
$2.13
|
$2.16
|
$2.41
|
$1.01
|
$1.13
|
$0.02
|
$1.34
|
($0.68)
|
|
Earnings Per Share, Diluted
|
|
$1.76
|
$1.08
|
$2.05
|
$2.10
|
$2.36
|
$0.98
|
$1.04
|
$0.02
|
$1.32
|
($0.68)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
49.5m
|
50.8m
|
52.0m
|
52.4m
|
52.6m
|
53.1m
|
53.7m
|
54.5m
|
55.1m
|
56.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
51.7m
|
53.3m
|
54.1m
|
53.8m
|
53.7m
|
54.4m
|
61.7m
|
55.5m
|
56.0m
|
56.5m
|
|
Research and Development Expense
|
|
$42.8m
|
$49.6m
|
$89.2m
|
$69.1m
|
$76.0m
|
$90.5m
|
$74.6m
|
$91.6m
|
$108.8m
|
$106.2m
|
|
Selling, General and Administrative Expense
|
|
$106.0m
|
$137.9m
|
$159.9m
|
$158.4m
|
$200.7m
|
$304.8m
|
$377.2m
|
$336.4m
|
$321.6m
|
$485.6m
|
|
Other Nonoperating Income (Expense)
|
|
($15k)
|
—
|
—
|
($1.1m)
|
($5.0m)
|
($12.9m)
|
$14.6m
|
$10.5m
|
$16.2m
|
$13.3m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.4m
|
$0
|
$0
|
|
Costs and Expenses
|
|
$160.8m
|
$202.7m
|
$264.5m
|
$244.2m
|
$346.7m
|
$493.7m
|
$621.1m
|
$612.8m
|
$580.2m
|
$781.2m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
($600k)
|
—
|
—
|
—
|
—
|
—
|
—
|
($15.7m)
|
|
Interest Expense
|
|
$543k
|
$134k
|
$13.8m
|
$18.2m
|
$19.4m
|
$19.7m
|
—
|
—
|
—
|
—
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.7m
|
$1.3m
|
$0
|
$0
|
|
Income Tax Expense (Benefit)
|
|
($40.9m)
|
$43.3m
|
$29.2m
|
$34.4m
|
$41.7m
|
$19.8m
|
$32k
|
$1.5m
|
$24.0m
|
($10.5m)
|
|
Interest Revenue (Expense), Net
|
|
—
|
—
|
—
|
—
|
$16.0m
|
$8.8m
|
—
|
—
|
—
|
—
|