| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Revenue | 1,472.44 | 1,188.24 | 992.08 | 882.73 | 796.72 | 696.83 | 830.87 | 780.08 | 732.07 | 682.49 |
| Product sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 1,472.44 | 1,188.24 | 992.08 | 882.73 | 796.72 | 696.83 | 830.87 | 780.08 | 732.07 | 682.49 |
| Cost of product revenues | 571.50 | 435.51 | 349.09 | 326.54 | 302.95 | 279.55 | 314.43 | 299.15 | 268.19 | 244.92 |
| Goodwill impairment charge | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 | -- | -- |
| Amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible asset amortization | 21.16 | 20.37 | 13.86 | 9.95 | 6.81 | 7.10 | 18.54 | 16.43 | 12.02 | 14.36 |
| Research and development | 78.04 | 63.46 | 58.16 | 50.90 | 43.56 | 42.62 | 51.01 | 51.45 | 48.11 | 44.28 |
| General and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 690.75 | 624.10 | 455.63 | 415.76 | 375.55 | 332.19 | 373.11 | 358.13 | 305.06 | 281.10 |
| Selling and marketing | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 111.00 | 44.80 | 115.34 | 79.59 | 67.86 | 35.37 | 73.78 | 54.91 | 98.69 | -- |
| Interest expense | 64.68 | 35.02 | 25.80 | 23.53 | 21.97 | 19.73 | 22.24 | 27.64 | 18.36 | 23.23 |
| Interest income | 2.80 | 0.26 | 0.02 | 0.03 | 0.17 | 4.93 | 1.21 | 0.47 | 0.23 | 0.63 |
| Other income (expense), net | 8.29 | 1.35 | 0.85 | 4.59 | (0.49) | (1.80) | (0.72) | 0.76 | 1.55 | (2.08) |
| Gain on dispositions of product lines | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 57.40 | 11.39 | 90.41 | 60.67 | 45.57 | 18.79 | 52.03 | 28.49 | 82.11 | 73.15 |
| United States operations | -- | -- | -- | 37.45 | 21.35 | 6.51 | -- | 1.51 | 37.03 | -- |
| Foreign operations | -- | -- | -- | 23.22 | 24.22 | 12.27 | -- | 26.99 | 45.09 | -- |
| Current-State | 1.61 | 1.23 | 2.50 | 2.30 | 2.12 | 0.40 | 1.37 | (1.53) | 1.14 | 4.02 |
| Current- Foreign | 7.06 | 6.07 | 6.11 | 5.21 | 3.67 | 0.63 | 4.30 | 1.81 | 8.50 | 8.52 |
| Deferred- Foreign | 2.07 | (0.08) | (1.32) | (1.24) | (2.02) | 2.20 | (3.01) | (2.16) | 0.77 | (0.06) |
| Deferred:Federal | (7.20) | (66.47) | (3.40) | 1.28 | (5.52) | (2.41) | 4.05 | 1.08 | 2.52 | 1.28 |
| Deferred:State | (3.05) | (0.76) | (1.75) | (0.39) | 0.70 | (1.14) | 0.50 | 2.24 | 0.84 | (0.67) |
| Provision for income taxes | (3.40) | (53.36) | 15.84 | 53.82 | 9.27 | (3.24) | 10.83 | 0.51 | 16.45 | 22.20 |
| Current-Federal | (3.88) | 6.64 | 13.70 | 46.67 | 10.33 | (2.93) | 3.61 | (0.93) | 2.69 | 9.11 |
| Income(Loss) from continuing operations | -- | -- | -- | 6.85 | 36.30 | 22.03 | -- | -- | -- | -- |
| Income (Loss) from discontinued operations | -- | -- | -- | (10.37) | (2.29) | (43.09) | -- | -- | -- | -- |
| Net income (loss) before accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 60.80 | 64.74 | 74.56 | (3.52) | 34.00 | (21.07) | 41.20 | 27.99 | 65.67 | 50.96 |
| Basic net income (loss) per share before extraordinary item and cumulative effec | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| continuing operations ( basic) | -- | -- | -- | 0.10 | 0.56 | 0.39 | -- | -- | -- | -- |
| Income (loss) from discontinued operations ( basic) | -- | -- | -- | (0.15) | (0.04) | (0.76) | -- | -- | -- | -- |
| Basic net income per share | 0.73 | 0.84 | 1.00 | (0.05) | 0.52 | (0.37) | 0.73 | 0.49 | 1.11 | 0.88 |
| Continuing operations (Diluted) | -- | -- | -- | 0.10 | 0.55 | 0.38 | -- | -- | -- | -- |
| Diluted net income (loss) per share before extraordinary item and cumulative eff | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations (Diluted) | -- | -- | -- | (0.15) | (0.03) | (0.75) | -- | -- | -- | -- |
| Diluted net income per share | 0.72 | 0.82 | 0.94 | (0.05) | 0.52 | (0.37) | 0.72 | 0.48 | 1.09 | 0.87 |
| Weighted Average Shares Outstanding (Basic) | 82.86 | 76.90 | 74.39 | 68.99 | 64.86 | 56.83 | 56.46 | 57.90 | 59.10 | 58.08 |
| Weighted Average Shares Outstanding (Diluted) | 84.00 | 79.12 | 79.19 | 71.35 | 65.92 | 57.60 | 57.03 | 58.99 | 60.30 | 58.58 |