|
Total Revenue
|
|
$146.0m
|
$165.1m
|
$193.1m
|
$227.2m
|
$248.2m
|
$268.7m
|
$254.4m
|
$192.6m
|
$198.8m
|
$216.1m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
$64.8m
|
$58.1m
|
$65.6m
|
$74.6m
|
$23.4m
|
$25.6m
|
$24.3m
|
$14.8m
|
$11.3m
|
$13.0m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
($18.6m)
|
($16.9m)
|
$21.7m
|
$22.8m
|
$27.2m
|
$42.2m
|
$6.3m
|
($14.0m)
|
($40.7m)
|
($151.2m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$10.9m
|
$1.8m
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.5m
|
$2.1m
|
$7.3m
|
$7.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($18.1m)
|
($15.7m)
|
$25.1m
|
$28.8m
|
$31.7m
|
$42.2m
|
$11.2m
|
$6.2m
|
($23.0m)
|
($138.9m)
|
|
Other Income
|
|
$665k
|
$1.5m
|
$3.6m
|
$6.2m
|
$4.4m
|
$199k
|
$5.0m
|
$20.3m
|
$17.7m
|
$12.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$42.4m
|
$11.3m
|
$6.3m
|
($22.9m)
|
($138.6m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($18.0m)
|
($15.6m)
|
$25.2m
|
$115.6m
|
$23.3m
|
$33.2m
|
$6.3m
|
$2.5m
|
($18.9m)
|
($220.5m)
|
|
Earnings Per Share, Basic
|
|
($0.41)
|
($0.35)
|
$0.50
|
$2.17
|
$0.43
|
$0.60
|
$0.11
|
$0.04
|
($0.33)
|
($3.74)
|
|
Earnings Per Share, Diluted
|
|
($0.41)
|
($0.35)
|
$0.48
|
$2.11
|
$0.42
|
$0.58
|
$0.11
|
$0.04
|
($0.33)
|
($3.74)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
43.4m
|
44.7m
|
50.9m
|
53.1m
|
54.4m
|
55.5m
|
56.5m
|
57.4m
|
58.1m
|
58.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
43.4m
|
44.7m
|
53.0m
|
54.8m
|
55.2m
|
56.9m
|
57.0m
|
57.6m
|
58.1m
|
58.9m
|
|
Research and Development Expense
|
|
$29.2m
|
$38.5m
|
$43.6m
|
$48.6m
|
$55.6m
|
$75.4m
|
$85.8m
|
$76.8m
|
$74.4m
|
$109.3m
|
|
Selling, General and Administrative Expense
|
|
$99.8m
|
$123.8m
|
$105.8m
|
$129.7m
|
$140.5m
|
$124.0m
|
$136.5m
|
$112.9m
|
$146.4m
|
$238.0m
|
|
Costs and Expenses
|
|
$164.6m
|
$182.0m
|
$171.4m
|
$204.4m
|
$220.9m
|
$226.5m
|
$248.1m
|
$206.6m
|
$239.4m
|
$367.3m
|
|
Income Tax Expense (Benefit)
|
|
$104k
|
$136k
|
$138k
|
($86.5m)
|
$8.3m
|
$9.2m
|
$5.0m
|
$3.8m
|
($4.0m)
|
$81.8m
|