|
Total Revenue
|
|
$20.2m
|
$49.3m
|
$110.2m
|
$163.9m
|
$203.1m
|
$291.8m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
$9.3m
|
$13.3m
|
$22.6m
|
$28.6m
|
$36.8m
|
$42.6m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
Operating Costs and Expenses
|
|
$104.0m
|
$164.7m
|
$192.2m
|
$207.9m
|
$236.7m
|
$266.9m
|
|
Operating Income (Loss)
|
|
($83.5m)
|
($115.2m)
|
($81.9m)
|
($44.0m)
|
($33.6m)
|
$24.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$0
|
$550k
|
$10.8m
|
$10.8m
|
$10.8m
|
$10.8m
|
|
Income (Loss) Attributable to Parent, before Tax
|
|
($91.2m)
|
($122.7m)
|
($96.1m)
|
($63.5m)
|
($57.1m)
|
$554k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$83.5m
|
$115.2m
|
$81.9m
|
($67.3m)
|
($78.4m)
|
($45.9m)
|
|
Interest Income, Other
|
|
$3.0m
|
$313k
|
$2.6m
|
$4.8m
|
$5.3m
|
$4.7m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$83.5m
|
$115.2m
|
$81.9m
|
($63.5m)
|
($57.1m)
|
$554k
|
|
Net Income (Loss) Attributable to Parent
|
|
($91.1m)
|
($122.7m)
|
($94.7m)
|
($62.3m)
|
($54.8m)
|
$554k
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($91.1m)
|
($122.7m)
|
($94.7m)
|
($62.3m)
|
($54.8m)
|
$554k
|
|
Earnings Per Share, Basic
|
|
($2.14)
|
($1.55)
|
($0.70)
|
($0.45)
|
($0.37)
|
$0.00
|
|
Earnings Per Share, Diluted
|
|
($2.14)
|
($1.55)
|
($0.70)
|
($0.45)
|
($0.37)
|
$0.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
79.0m
|
135.6m
|
137.7m
|
146.8m
|
160.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
79.0m
|
135.6m
|
137.7m
|
146.8m
|
172.7m
|
|
Research and Development Expense
|
|
$20.9m
|
$25.2m
|
$21.0m
|
$22.3m
|
$25.6m
|
$31.2m
|
|
Selling, General and Administrative Expense
|
|
$73.7m
|
$125.7m
|
$137.7m
|
$146.1m
|
$163.5m
|
$182.4m
|
|
Other Nonoperating Income (Expense)
|
|
($7.7m)
|
($7.6m)
|
($14.1m)
|
($19.5m)
|
($23.5m)
|
($24.3m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
$30.5m
|
$29.1m
|
|
Interest Expense
|
|
$10.7m
|
$7.2m
|
$15.3m
|
$26.6m
|
$30.5m
|
$29.1m
|
|
Operating Lease, Expense
|
|
—
|
—
|
$1.8m
|
$4.5m
|
$5.3m
|
$5.2m
|
|
Income Tax Expense (Benefit)
|
|
($110k)
|
$0
|
($1.4m)
|
($1.2m)
|
($2.3m)
|
$0
|