| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Revenue: Services | 186.90 | 224.44 | 247.02 | 258.45 | 254.47 | 238.12 | 258.04 | 211.45 | 157.37 | 123.65 |
| Revenue: Products | 428.74 | 332.80 | 389.34 | 433.10 | 391.60 | 394.85 | 408.12 | 442.20 | 356.03 | 229.98 |
| Total Revenues | 615.64 | 557.24 | 636.35 | 691.55 | 646.07 | 632.97 | 666.16 | 653.65 | 513.40 | 353.63 |
| Cost of sales: Products | 245.17 | 220.42 | 234.58 | 233.68 | 216.45 | 210.82 | 243.64 | 223.99 | 159.63 | 105.29 |
| Cost of sales: Services | 106.69 | 113.45 | 121.23 | 133.47 | 124.78 | 112.39 | 130.72 | 112.23 | 86.18 | 67.15 |
| Gross Profit | 263.78 | 223.38 | 280.54 | 324.39 | 304.84 | 309.75 | 291.81 | 317.43 | 267.59 | 181.20 |
| Impairment of goodwill and other intangible assets | -- | 48.30 | -- | -- | -- | -- | 537.18 | -- | -- | -- |
| Research and development | 69.15 | 74.14 | 83.29 | 95.30 | 94.63 | 88.40 | 92.77 | 75.40 | 43.49 | 23.20 |
| Selling, general and administrative | 227.70 | 219.90 | 254.36 | 272.29 | 264.19 | 259.78 | 303.78 | 215.72 | 143.24 | 97.42 |
| Other operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Severance and other Restructuring cost | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 296.85 | 342.34 | 337.65 | 367.59 | 358.81 | 348.17 | 933.73 | 291.12 | 186.73 | 120.63 |
| Operating Income (Loss) | (33.07) | (118.96) | (57.10) | (43.19) | (53.97) | (38.42) | (641.92) | 26.32 | 80.86 | 60.57 |
| Interest expense (income) and other | (352.61) | 24.45 | 8.00 | 0.04 | 3.55 | 1.39 | 13.03 | 8.93 | 16.86 | 17.29 |
| Gain on arbitration settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 319.54 | (143.41) | (65.10) | (43.23) | (57.52) | (39.81) | (654.95) | 17.39 | 64.01 | 43.28 |
| Current- U.S. Federal | (8.68) | 1.29 | (0.14) | (5.88) | -- | (2.11) | 10.75 | 23.34 | 24.69 | 0.44 |
| Current- Foreign | 6.86 | 5.65 | 7.22 | 10.62 | -- | 8.10 | 0.93 | 6.59 | 3.17 | 3.53 |
| Current: State | 2.10 | 0.45 | 0.80 | 0.29 | -- | 0.03 | -- | 0.07 | 1.93 | 1.03 |
| Provision (benefit) for income taxes | (2.51) | 6.18 | 4.53 | 2.04 | 7.80 | (0.55) | 8.97 | 5.44 | 19.89 | 4.34 |
| Deferred: State | -- | -- | -- | 0.00 | -- | -- | 0.17 | (0.09) | (0.45) | (0.80) |
| Deferred: Foreign | (2.80) | (1.27) | (2.35) | (2.67) | -- | (5.32) | 2.60 | (2.84) | (1.68) | (0.73) |
| Deferred- U.S. Federal | -- | 0.07 | (1.01) | (0.32) | -- | (1.25) | (5.25) | (21.62) | (7.76) | 0.87 |
| Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Domestic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) before cumulative effect of changes in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect on expensing legal fees as incurred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Change in amortization method for patents and license costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | 322.05 | (149.59) | (69.63) | (45.26) | (65.32) | (39.27) | (663.93) | 11.95 | 44.12 | 38.94 |
| Less- Net income attributable to noncontrolling interest | -- | -- | 0.25 | 0.24 | 0.87 | (0.85) | (8.43) | 0.31 | 0.01 | -- |
| Preferred stock dividends and accretion of unamortized issuance costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 322.05 | (149.59) | (69.88) | (45.51) | (66.19) | (38.42) | (655.49) | 11.64 | 44.11 | 38.94 |
| Income (loss) per share before cumulative effect of changes in accounting principles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.62 | (1.27) | (0.61) | (0.41) | (0.59) | (0.35) | (5.85) | 0.11 | 0.45 | 0.48 |
| Net Earnings Per Share (Diluted) | 2.55 | (1.27) | (0.61) | (0.41) | (0.59) | (0.35) | (5.85) | 0.11 | 0.45 | 0.48 |
| Weighted Average Shares Outstanding (Basic) | 122.87 | 117.58 | 113.81 | 112.33 | 111.55 | 111.19 | 111.97 | 108.02 | 98.39 | 80.82 |
| Weighted Average Shares Outstanding (Diluted) | 126.33 | 117.58 | 113.81 | 112.33 | 111.55 | 111.19 | 111.97 | 108.02 | 98.39 | 81.72 |