Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 419,100,000 | 409,900,000 | 402,300,000 | 395,400,000 | 390,600,000 | 387,100,000 | 384,300,000 | 380,400,000 | 376,300,000 | 372,000,000 | 364,400,000 | 369,200,000 | 356,900,000 | 351,900,000 | 346,900,000 | 340,308,000 | 334,242,000 | 329,405,000 | 323,621,000 | 320,284,000 | 317,879,000 | 314,365,000 | 288,614,000 | -855,796,000 | 287,554,000 | 286,466,000 | 281,876,000 | -786,641,000 | 265,780,000 | 262,539,000 | 258,422,000 | -754,100,000 | 255,022,000 | 250,382,000 | 248,796,000 | -719,357,000 | 243,678,000 | 239,332,000 | 236,447,000 | 230,196,000 | 223,528,000 | 214,142,000 | 205,726,000 | 203,646,000 | 196,965,000 | 189,844,000 | 181,523,000 | 176,751,000 | 172,649,000 | 168,684,000 | 264,402,000 | 261,010,000 | 257,995,000 | 256,619,000 | 254,995,000 | 236,743,000 | 246,052,000 | 303,240,000 | 354,281,000 | 386,436,000 | 373,587,000 | 363,217,000 | 373,049,000 | 412,228,000 | 399,513,000 | 390,690,000 | 373,604,000 | 348,907,000 | 414,766,000 | 444,830,000 | 400,991,000 | 355,986,000 | 325,311,000 | 256,045,000 | 229,113,000 | ||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | 48,800,000 | 49,100,000 | 49,400,000 | 48,400,000 | 46,800,000 | 47,100,000 | 49,100,000 | 48,500,000 | 48,600,000 | 50,300,000 | 49,900,000 | 50,500,000 | 50,000,000 | 49,500,000 | 50,700,000 | 49,368,000 | 47,801,000 | 47,796,000 | 46,968,000 | 45,972,000 | 45,024,000 | 43,608,000 | 50,669,000 | -149,124,600 | 49,807,000 | 48,753,000 | 50,582,000 | -143,774,000 | 47,218,000 | 48,221,000 | 48,353,000 | -140,929,000 | 46,933,000 | 45,989,000 | 48,026,000 | -140,418,000 | 46,554,000 | 46,630,000 | 47,254,000 | 42,040,000 | 41,460,000 | 42,844,000 | 41,256,000 | 42,016,000 | 41,694,000 | 40,667,000 | 40,869,000 | 36,088,000 | 40,266,000 | 40,590,000 | 59,729,000 | 71,376,000 | 56,736,000 | 57,476,000 | 60,308,000 | 58,632,000 | 55,880,000 | 86,033,000 | 124,234,000 | 148,057,000 | 149,984,000 | 147,836,000 | 150,640,000 | 150,076,000 | 144,480,000 | 147,149,000 | 138,912,000 | 121,547,000 | 129,281,000 | 136,555,000 | 124,842,000 | 129,097,000 | 121,945,000 | 102,235,000 | 91,482,000 | ||||
research and development | 25,400,000 | 25,700,000 | 26,000,000 | 24,900,000 | 23,200,000 | 23,800,000 | 24,800,000 | 22,900,000 | 21,700,000 | 22,200,000 | 24,200,000 | 21,500,000 | 21,000,000 | 20,300,000 | 22,900,000 | 20,844,000 | 19,566,000 | 19,808,000 | 20,311,000 | 19,403,000 | 19,708,000 | 18,202,000 | 13,344,000 | -45,349,800 | 14,324,000 | 14,288,000 | 16,743,000 | -48,512,000 | 15,019,000 | 16,347,000 | 17,152,000 | -50,446,000 | 16,320,000 | 15,694,000 | 18,439,000 | -52,524,000 | 17,456,000 | 16,899,000 | 18,176,000 | 16,059,000 | 15,409,000 | 15,461,000 | 14,765,000 | 13,121,000 | 13,488,000 | 13,074,000 | 13,594,000 | 12,933,000 | 14,537,000 | 13,824,000 | 20,382,000 | 10,584,000 | 24,940,000 | 23,234,000 | 24,802,000 | 19,419,000 | 22,337,000 | 32,891,000 | 38,351,000 | 38,873,000 | 39,897,000 | 36,254,000 | 45,162,000 | 36,834,000 | 33,188,000 | 31,041,000 | 28,033,000 | 18,888,000 | 27,460,000 | 26,974,000 | 22,017,000 | 17,689,000 | 17,697,000 | 15,253,000 | 16,707,000 | ||||
selling, general and administrative | 60,600,000 | 54,400,000 | 55,700,000 | 58,300,000 | 51,300,000 | 50,000,000 | 51,500,000 | 52,700,000 | 51,700,000 | 50,800,000 | 49,000,000 | 51,700,000 | 49,100,000 | 46,100,000 | 48,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 134,800,000 | 129,200,000 | 131,100,000 | 131,600,000 | 121,300,000 | 120,900,000 | 125,400,000 | 124,100,000 | 122,000,000 | 123,300,000 | 123,100,000 | 123,700,000 | 120,100,000 | 115,900,000 | 122,100,000 | 118,196,000 | 112,937,000 | 116,426,000 | 113,214,000 | 115,776,000 | 111,230,000 | 107,585,000 | 113,343,000 | -338,046,100 | 112,778,000 | 110,199,000 | 115,109,000 | -339,034,000 | 111,318,000 | 113,574,000 | 114,185,000 | -331,950,000 | 115,522,000 | 107,261,000 | 109,211,000 | -321,354,000 | 110,965,000 | 107,251,000 | 103,183,000 | 94,841,000 | 107,466,000 | 107,162,000 | 106,796,000 | 110,773,000 | 108,018,000 | 107,785,000 | 116,013,000 | 108,131,000 | 113,200,000 | 118,092,000 | 175,677,000 | 181,267,000 | 182,865,000 | 172,479,000 | 180,281,000 | 246,442,000 | 178,249,000 | 371,153,000 | 323,719,000 | 617,015,000 | 345,665,000 | 369,970,000 | 385,140,000 | 385,027,000 | 374,019,000 | 359,435,000 | 358,134,000 | 338,595,000 | 352,013,000 | 382,878,000 | 339,579,000 | 310,110,000 | 292,875,000 | 217,527,000 | 214,215,000 | ||||
operating income | 284,300,000 | 280,700,000 | 271,200,000 | 263,800,000 | 269,300,000 | 266,200,000 | 258,900,000 | 256,300,000 | 254,300,000 | 248,700,000 | 241,300,000 | 245,500,000 | 236,800,000 | 236,000,000 | 224,800,000 | 222,112,000 | 221,305,000 | 212,979,000 | 210,407,000 | 204,508,000 | 206,649,000 | 206,780,000 | 175,271,000 | -517,749,900 | 174,776,000 | 176,267,000 | 166,767,000 | -447,607,000 | 154,462,000 | 148,965,000 | 144,237,000 | -422,150,000 | 139,500,000 | 143,121,000 | 139,585,000 | -398,003,000 | 132,713,000 | 132,081,000 | 133,264,000 | 135,355,000 | 116,062,000 | 106,980,000 | 98,930,000 | 92,873,000 | 88,947,000 | 82,059,000 | 65,510,000 | 68,620,000 | 59,449,000 | 50,592,000 | 88,725,000 | 79,743,000 | 75,130,000 | 84,140,000 | 74,714,000 | -9,699,000 | 67,803,000 | -67,913,000 | 30,562,000 | -230,579,000 | 27,922,000 | -6,753,000 | -12,091,000 | 17,154,750 | 25,494,000 | 31,255,000 | 15,470,000 | 46,529,250 | 62,753,000 | 61,952,000 | 61,412,000 | 45,876,000 | 32,436,000 | 38,518,000 | 14,898,000 | ||||
yoy | 5.57% | 5.45% | 4.75% | 2.93% | 5.90% | 7.04% | 7.29% | 4.40% | 7.39% | 5.38% | 7.34% | 10.53% | 7.00% | 10.81% | 6.84% | 8.61% | 7.09% | 3.00% | 17.98% | 5.10% | 15.67% | 13.15% | 18.33% | 15.62% | 6.03% | 10.73% | 4.08% | 3.33% | 6.07% | 5.11% | 8.36% | 4.74% | -394.04% | 14.35% | 23.46% | 34.71% | 45.74% | 30.48% | 30.37% | 51.02% | 35.34% | 49.62% | 62.20% | -26.17% | -13.95% | -20.87% | -39.87% | 18.75% | -922.18% | 10.81% | -223.89% | 144.47% | -95.79% | 142.83% | 905.67% | -352.77% | -1444.11% | 9.52% | -121.61% | -178.16% | -63.13% | -59.37% | -49.55% | -74.81% | 1.42% | 93.47% | 60.84% | 312.22% | |||||||||||
qoq | 1.28% | 3.50% | 2.81% | -2.04% | 1.16% | 2.82% | 1.01% | 0.79% | 2.25% | 3.07% | -1.71% | 3.67% | 0.34% | 4.98% | 1.21% | 0.36% | 3.91% | 1.22% | 2.88% | -1.04% | -0.06% | -133.85% | -396.24% | -0.85% | 5.70% | -137.26% | -389.78% | 3.69% | 3.28% | -134.17% | -402.62% | -2.53% | 2.53% | -135.07% | -399.90% | 0.48% | -0.89% | -1.54% | 16.62% | 8.49% | 8.14% | 6.52% | 4.41% | 8.39% | 25.26% | -4.53% | 15.43% | 17.51% | -42.98% | 11.26% | 6.14% | -10.71% | 12.62% | -870.33% | -114.30% | -199.84% | -322.21% | -113.25% | -925.80% | -513.48% | -44.15% | -170.48% | -32.71% | -18.43% | 102.04% | -66.75% | -25.85% | 1.29% | 0.88% | 33.87% | 41.44% | -15.79% | 158.54% | ||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -18,900,000 | -18,900,000 | -20,300,000 | -18,800,000 | -18,900,000 | -18,800,000 | -18,800,000 | -18,800,000 | -18,800,000 | -18,900,000 | -18,800,000 | -18,800,000 | -18,800,000 | -18,900,000 | -18,800,000 | -18,828,000 | -18,829,000 | -23,064,000 | -22,534,000 | -22,537,000 | -22,537,000 | -22,535,000 | -29,023,000 | 86,571,900 | -28,919,000 | -28,859,000 | -28,804,000 | 79,054,000 | -28,544,000 | -28,503,000 | -22,017,000 | 64,399,000 | -21,533,000 | -21,490,000 | -21,385,000 | 53,516,000 | -21,119,000 | -19,809,000 | -12,596,000 | -12,657,000 | -12,619,000 | -12,580,000 | -12,340,000 | -11,859,000 | -11,797,000 | -111,856,000 | -11,820,000 | ||||||||||||||||||||||||||||||||
non-operating income | 6,300,000 | 5,500,000 | 7,500,000 | 3,100,000 | 10,500,000 | 11,500,000 | 13,900,000 | 14,100,000 | 13,100,000 | 12,700,000 | 11,300,000 | 5,600,000 | 4,900,000 | 1,600,000 | 300,000 | 104,000 | 164,000 | -2,041,000 | 444,000 | 925,000 | 775,000 | 7,403,000 | 1,301,000 | -8,091,100 | 3,262,000 | 1,709,000 | 3,121,000 | 6,328,000 | -3,975,000 | 3,201,000 | -5,555,000 | -5,036,000 | -6,473,000 | 4,994,000 | 6,516,000 | -1,052,000 | -4,592,000 | 6,161,000 | -5,777,000 | 8,596,000 | -1,742,000 | -2,097,000 | 807,000 | -3,688,000 | 3,591,000 | 6,149,000 | 5,478,000 | ||||||||||||||||||||||||||||||||
income before income taxes | 271,700,000 | 267,300,000 | 258,400,000 | 248,100,000 | 260,900,000 | 258,900,000 | 254,000,000 | 251,600,000 | 248,600,000 | 242,500,000 | 233,800,000 | 232,300,000 | 222,900,000 | 218,700,000 | 206,300,000 | 203,388,000 | 202,640,000 | 187,874,000 | 188,317,000 | 182,896,000 | 184,887,000 | 191,648,000 | 147,549,000 | -439,269,100 | 149,119,000 | 149,117,000 | 141,084,000 | -362,225,000 | 121,943,000 | 123,663,000 | 116,665,000 | 90,708,750 | 111,494,000 | 126,625,000 | 124,716,000 | 56,625,000 | 75,951,000 | 74,988,000 | 75,561,000 | 125,926,000 | 33,022,000 | 39,220,000 | 15,637,000 | ||||||||||||||||||||||||||||||||||||
income tax expense | -58,900,000 | -59,900,000 | -59,100,000 | -56,600,000 | -59,600,000 | -60,100,000 | -59,900,000 | -43,000,000 | -60,100,000 | -56,800,000 | -55,100,000 | -38,400,000 | -53,400,000 | -51,400,000 | -48,800,000 | -31,137,000 | 104,214,700 | -34,692,000 | -35,907,000 | -33,628,000 | -22,141,250 | -29,486,000 | -30,652,000 | -28,427,000 | -18,261,750 | -16,305,000 | -26,449,000 | -30,293,000 | -22,006,250 | -26,104,000 | -31,543,000 | -30,378,000 | -30,205,000 | -24,882,000 | -21,292,000 | -31,997,000 | -22,126,000 | -16,875,000 | -10,024,500 | -7,193,000 | -16,211,000 | -27,798,000 | 17,803,250 | 18,111,000 | -23,532,000 | -13,399,000 | -8,762,000 | 24,627,000 | -33,693,000 | 26,386,000 | -17,275,000 | -6,567,000 | |||||||||||||||||||||||||||
net income | 212,800,000 | 207,400,000 | 199,300,000 | 191,500,000 | 201,300,000 | 198,800,000 | 194,100,000 | 264,700,000 | 188,500,000 | 185,700,000 | 178,700,000 | 179,500,000 | 169,500,000 | 167,300,000 | 157,500,000 | 330,082,000 | 156,622,000 | 147,772,000 | 150,354,000 | 157,314,000 | 170,979,000 | 152,479,000 | 116,412,000 | -335,054,400 | 114,427,000 | 113,210,000 | 107,456,000 | -273,671,000 | 92,457,000 | 93,011,000 | 88,238,000 | -289,753,000 | 95,189,000 | 100,176,000 | 94,423,000 | -252,245,000 | 80,898,000 | 86,890,000 | 84,513,000 | 105,641,000 | 77,910,000 | 68,472,000 | 68,009,000 | 53,814,000 | 58,916,000 | -10,610,000 | 40,771,000 | -40,505,000 | 785,545,000 | 36,374,000 | 52,440,000 | 93,353,000 | 54,599,000 | 35,772,000 | 65,515,000 | -100,511,000 | -200,034,000 | -68,043,000 | -18,587,000 | -215,542,000 | 19,004,000 | -4,717,000 | 61,753,000 | -29,532,000 | 15,274,000 | 376,787,000 | 19,771,000 | 271,417,000 | 44,574,000 | 41,295,000 | 49,175,000 | 114,812,000 | 40,398,000 | 21,945,000 | 9,070,000 | ||||
yoy | 5.71% | 4.33% | 2.68% | -27.65% | 6.79% | 7.05% | 8.62% | 47.47% | 11.21% | 11.00% | 13.46% | -45.62% | 8.22% | 13.21% | 4.75% | 109.82% | -8.40% | -3.09% | 30.98% | 8.33% | 22.43% | 23.76% | 21.72% | 21.78% | -5.55% | -2.87% | -7.15% | -6.55% | 14.87% | 17.67% | 15.29% | 11.73% | -338.78% | 3.84% | 26.90% | 24.27% | 96.31% | 32.24% | -745.35% | 66.81% | -232.86% | -92.50% | -129.17% | -22.25% | -143.39% | 1338.75% | 1.68% | -19.96% | -192.88% | -127.29% | -152.57% | -452.48% | -53.37% | -1152.59% | 1342.51% | -130.10% | 629.86% | 24.42% | -101.25% | 212.34% | -110.88% | -65.73% | 812.43% | -59.79% | 136.40% | 10.34% | 88.17% | 442.17% | |||||||||||
qoq | 2.60% | 4.06% | 4.07% | -4.87% | 1.26% | 2.42% | -26.67% | 40.42% | 1.51% | 3.92% | -0.45% | 5.90% | 1.32% | 6.22% | -52.28% | 110.75% | 5.99% | -1.72% | -4.42% | -7.99% | 12.13% | -134.74% | -392.81% | 1.07% | 5.35% | -139.26% | -396.00% | -0.60% | 5.41% | -130.45% | -404.40% | -4.98% | 6.09% | -137.43% | -411.81% | -6.90% | 2.81% | -20.00% | 35.59% | 13.78% | 0.68% | 26.38% | -8.66% | -655.29% | -126.02% | -200.66% | -105.16% | 2059.63% | -30.64% | -43.83% | 70.98% | 52.63% | -45.40% | -165.18% | -49.75% | 193.98% | 266.08% | -91.38% | -1234.19% | -502.88% | -107.64% | -309.11% | -293.35% | -95.95% | 1805.76% | -92.72% | 508.91% | 7.94% | -16.02% | -57.17% | 184.20% | 84.09% | 141.95% | ||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | 100,000 | -100,000 | 400,000 | 400,000 | 400,000 | -700,000 | 200,000 | 100,000 | -12,000 | 61,000 | -87,000 | 9,000 | -15,000 | -383,000 | -2,000,000 | 346,000 | 327,000 | -496,000 | 935,000 | 869,000 | 102,250 | 539,000 | 83,000 | 9,000 | 58,000 | 13,000 | -704,750 | 86,000 | -2,618,000 | 215,000 | 2,479,000 | 12,000 | |||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 212,900,000 | 207,400,000 | 199,000,000 | 191,400,000 | 201,700,000 | 198,800,000 | 193,900,000 | 265,100,000 | 188,900,000 | 185,000,000 | 178,700,000 | 179,500,000 | 169,700,000 | 167,400,000 | 157,300,000 | 330,070,000 | 156,683,000 | 147,685,000 | 150,363,000 | 157,299,000 | 170,596,000 | 150,479,000 | 116,758,000 | 84,100,250 | 113,931,000 | 114,145,000 | 108,325,000 | 68,528,750 | 92,996,000 | 92,798,000 | 88,321,000 | 72,456,000 | 95,247,000 | 100,141,000 | 94,436,000 | 62,370,500 | 80,984,000 | 84,272,000 | 84,226,000 | 105,856,000 | 80,389,000 | 68,484,000 | 67,999,000 | ||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.28 | 2.21 | 2.11 | 2.01 | 2.07 | 2.01 | 1.93 | 2.59 | 1.83 | 1.79 | 1.7 | 1.69 | 1.58 | 1.54 | 1.43 | 2.96 | 1.4 | 1.31 | 1.33 | 1.38 | 1.49 | 1.32 | 1.14 | 0.775 | 1.08 | 1.05 | 0.98 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2.27 | 2.21 | 2.1 | 2 | 2.07 | 2.01 | 1.92 | 2.58 | 1.83 | 1.79 | 1.7 | 1.69 | 1.58 | 1.54 | 1.43 | 2.96 | 1.4 | 1.31 | 1.33 | 1.39 | 1.49 | 1.32 | 0.94 | 0.645 | 0.9 | 0.87 | 0.82 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used to compute earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 93.3 | 93.8 | 94.6 | -0.9 | 97.3 | 98.9 | 100.8 | -0.5 | 102.9 | 103.9 | 104.9 | -0.8 | 107.1 | 108.8 | 110.2 | -374 | 111,664 | 112,387 | 113,131 | -398 | 114,655 | 115,347 | 102,467 | 26,995.5 | 106,307 | 108,067 | 109,592 | 28,808.75 | 112,955 | 115,656 | 117,139 | 32,231 | 124,109 | 129,350 | 133,417 | 36,891.75 | 141,701 | 148,576 | 152,543 | -776 | 156,261 | 157,599 | 159,344 | -2,084 | 163,046 | 167,471 | 170,193 | -1,706 | 173,572 | 181,120 | 183,174 | -706 | 192,619 | 192,649 | 192,311 | ||||||||||||||||||||||||
diluted | 93.6 | 94 | 94.8 | -0.9 | 97.3 | 99 | 100.9 | -0.5 | 103 | 104 | 105 | -0.7 | 107.1 | 108.8 | 110.3 | -364 | 111,793 | 112,517 | 113,296 | -401 | 114,831 | 115,544 | 124,464 | 32,491.75 | 127,750 | 130,588 | 131,581 | 33,231.25 | 131,721 | 133,251 | 133,850 | 35,646 | 138,112 | 141,142 | 148,600 | 39,401.5 | 152,951 | 158,641 | 161,346 | -631 | 166,575 | 164,178 | 162,881 | -2,289 | 163,902 | 167,471 | 171,979 | -1,669 | 175,034 | 182,753 | 184,259 | -660 | 193,472 | 193,426 | 192,804 | ||||||||||||||||||||||||
other comprehensive loss | -300,000 | -200,000 | -200,000 | -213,000 | -35,000 | -287,000 | -10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and marketing | 11,762,000 | 9,410,000 | 10,221,000 | 8,484,000 | 12,907,000 | 8,389,000 | 8,890,000 | 18,322,000 | -58,424,000 | 18,647,000 | 19,757,000 | 20,027,000 | -67,668,000 | 20,966,000 | 24,329,000 | 22,382,000 | -68,235,000 | 24,304,000 | 23,651,000 | 20,289,000 | -64,264,000 | 22,900,000 | 23,269,000 | 18,104,000 | 20,753,000 | 22,928,000 | 26,313,000 | 27,815,000 | 27,772,000 | 25,090,000 | 22,179,000 | 22,391,000 | 20,310,000 | 18,450,000 | 23,182,000 | 48,699,000 | 48,688,000 | 45,015,000 | 45,299,000 | 38,027,000 | 33,835,000 | 41,298,000 | 51,993,000 | 59,238,000 | 68,381,000 | 65,411,000 | 63,890,000 | 78,950,000 | 98,540,000 | 95,164,000 | 93,036,000 | 90,387,000 | 93,932,000 | 116,817,000 | 140,417,000 | 129,377,000 | 93,247,000 | 73,216,000 | 46,847,000 | 40,170,000 | |||||||||||||||||||
general and administrative | 36,222,000 | 36,160,000 | 38,601,000 | 37,451,000 | 37,494,000 | 38,109,000 | 36,885,000 | 31,008,000 | -85,147,700 | 30,000,000 | 27,401,000 | 27,757,000 | -79,080,000 | 28,115,000 | 24,677,000 | 26,298,000 | -72,340,000 | 27,965,000 | 21,927,000 | 22,457,000 | -64,148,000 | 24,055,000 | 20,453,000 | 19,649,000 | 16,024,000 | 27,669,000 | 22,726,000 | 23,508,000 | 24,512,000 | 24,775,000 | 28,206,000 | 33,629,000 | 36,080,000 | 33,644,000 | 32,957,000 | 43,755,000 | 47,271,000 | 42,634,000 | 42,939,000 | 49,148,000 | 51,925,000 | 49,896,000 | 57,783,000 | 71,660,000 | 88,269,000 | 59,130,000 | 77,142,000 | 51,589,000 | 67,811,000 | 69,094,000 | 59,381,000 | 58,493,000 | 52,392,000 | 49,883,000 | 49,944,000 | 42,378,000 | 41,600,000 | 49,488,000 | 38,595,000 | 35,239,000 | |||||||||||||||||||
income tax benefit | 126,694,000 | -46,018,000 | -40,102,000 | -37,963,000 | -25,582,000 | -13,908,000 | -39,169,000 | -23,831,000 | 15,967,000 | 29,570,000 | -36,158,000 | -8,071,000 | 4,293,000 | 12,791,000 | -3,501,000 | -11,608,000 | -75,531,750 | 14,423,000 | 22,864,000 | 31,377,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments | 365,000 | 325,250 | -485,000 | 851,000 | 935,000 | 199,750 | 565,000 | 147,000 | 87,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gain on investments, included in net income | -19,000 | -19,500 | -11,000 | -1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized foreign currency translation adjustments, included in net income | 21,250 | 85,000 | -72,750 | -291,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized (gain) on investments, included in net income | -66,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized (gain) loss on investments, included in net income | -24,750 | -26,000 | -69,000 | -4,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.595 | 0.82 | 0.8 | 0.75 | 0.563 | 0.77 | 0.77 | 0.71 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.515 | 0.7 | 0.7 | 0.66 | 0.508 | 0.69 | 0.71 | 0.64 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used to compute net income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 93.3 | 93.8 | 94.6 | -0.9 | 97.3 | 98.9 | 100.8 | -0.5 | 102.9 | 103.9 | 104.9 | -0.8 | 107.1 | 108.8 | 110.2 | -374 | 111,664 | 112,387 | 113,131 | -398 | 114,655 | 115,347 | 102,467 | 26,995.5 | 106,307 | 108,067 | 109,592 | 28,808.75 | 112,955 | 115,656 | 117,139 | 32,231 | 124,109 | 129,350 | 133,417 | 36,891.75 | 141,701 | 148,576 | 152,543 | -776 | 156,261 | 157,599 | 159,344 | -2,084 | 163,046 | 167,471 | 170,193 | -1,706 | 173,572 | 181,120 | 183,174 | -706 | 192,619 | 192,649 | 192,311 | ||||||||||||||||||||||||
diluted | 93.6 | 94 | 94.8 | -0.9 | 97.3 | 99 | 100.9 | -0.5 | 103 | 104 | 105 | -0.7 | 107.1 | 108.8 | 110.3 | -364 | 111,793 | 112,517 | 113,296 | -401 | 114,831 | 115,544 | 124,464 | 32,491.75 | 127,750 | 130,588 | 131,581 | 33,231.25 | 131,721 | 133,251 | 133,850 | 35,646 | 138,112 | 141,142 | 148,600 | 39,401.5 | 152,951 | 158,641 | 161,346 | -631 | 166,575 | 164,178 | 162,881 | -2,289 | 163,902 | 167,471 | 171,979 | -1,669 | 175,034 | 182,753 | 184,259 | -660 | 193,472 | 193,426 | 192,804 | ||||||||||||||||||||||||
shares used to compute net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 93.3 | 93.8 | 94.6 | -0.9 | 97.3 | 98.9 | 100.8 | -0.5 | 102.9 | 103.9 | 104.9 | -0.8 | 107.1 | 108.8 | 110.2 | -374 | 111,664 | 112,387 | 113,131 | -398 | 114,655 | 115,347 | 102,467 | 26,995.5 | 106,307 | 108,067 | 109,592 | 28,808.75 | 112,955 | 115,656 | 117,139 | 32,231 | 124,109 | 129,350 | 133,417 | 36,891.75 | 141,701 | 148,576 | 152,543 | -776 | 156,261 | 157,599 | 159,344 | -2,084 | 163,046 | 167,471 | 170,193 | -1,706 | 173,572 | 181,120 | 183,174 | -706 | 192,619 | 192,649 | 192,311 | ||||||||||||||||||||||||
diluted | 93.6 | 94 | 94.8 | -0.9 | 97.3 | 99 | 100.9 | -0.5 | 103 | 104 | 105 | -0.7 | 107.1 | 108.8 | 110.3 | -364 | 111,793 | 112,517 | 113,296 | -401 | 114,831 | 115,544 | 124,464 | 32,491.75 | 127,750 | 130,588 | 131,581 | 33,231.25 | 131,721 | 133,251 | 133,850 | 35,646 | 138,112 | 141,142 | 148,600 | 39,401.5 | 152,951 | 158,641 | 161,346 | -631 | 166,575 | 164,178 | 162,881 | -2,289 | 163,902 | 167,471 | 171,979 | -1,669 | 175,034 | 182,753 | 184,259 | -660 | 193,472 | 193,426 | 192,804 | ||||||||||||||||||||||||
unrealized gain on investments, net of tax | 8,500 | 59,000 | 8,000 | -85,250 | 85,000 | -159,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized (gain) loss on investments, net of tax, included in net income | 500 | -1,000 | -2,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on investments, net of tax | -33,000 | -267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gain on investments, net of tax, included in net income | 5,000 | -619,500 | 1,000 | -2,459,000 | -20,000 | -6,000 | -20,000 | -30,000 | -5,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | -35,000 | -182,000 | -548,000 | 3,040,000 | 2,971,000 | 3,659,000 | 5,530,000 | 4,775,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -340,279,000 | 107,002,000 | 118,433,000 | 114,891,000 | 131,294,000 | 101,701,000 | 92,303,000 | 87,397,000 | 77,326,000 | 80,741,000 | -23,648,000 | 59,168,000 | 35,221,750 | 51,949,000 | 42,476,000 | 81,792,000 | 31,332,000 | 29,530,000 | 35,724,000 | 43,620,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | -252,245,000 | 80,898,000 | 86,890,000 | 84,513,000 | 101,089,000 | 76,819,000 | 68,472,000 | 66,105,000 | 45,329,000 | 58,615,000 | -7,681,000 | 42,293,000 | -30,757,000 | 44,756,000 | 26,265,000 | 53,994,000 | 61,642,000 | 48,350,000 | 44,304,000 | 46,889,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 4,552,000 | 1,091,000 | 1,904,000 | 8,485,000 | 301,000 | -2,929,000 | -1,522,000 | -9,748,000 | 740,789,000 | 10,109,000 | -1,554,000 | 31,711,000 | 6,249,000 | -8,532,000 | 18,626,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.428 | 0.57 | 0.58 | 0.55 | 0.65 | 0.49 | 0.43 | 0.41 | 0.28 | 0.36 | -0.05 | 0.25 | -0.17 | 0.26 | 0.15 | 0.29 | 0.32 | 0.25 | 0.23 | 0.24 | 0.23 | 0.23 | -0.35 | 0.06 | -0.9 | 0.07 | -0.02 | 0.24 | -0.12 | 0.06 | 1.54 | 0.08 | |||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.03 | 0.01 | 0.02 | 0.06 | -0.01 | -0.01 | -0.01 | 4.26 | 0.04 | -0.01 | 0.16 | 0.03 | -0.05 | 0.1 | -0.75 | -1.26 | -0.15 | 0.01 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in unrealized gain on investments, net of tax | 221,000 | 2,499,000 | 42,000 | -5,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income from discontinued operations, net of tax, attributable to noncontrolling interest in subsidiary | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to verisign stockholders | 53,814,000 | 58,916,000 | -10,610,000 | 40,771,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share attributable to verisign stockholders from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share attributable to verisign stockholders from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used to compute net income per share attributable to verisign stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 93.3 | 93.8 | 94.6 | -0.9 | 97.3 | 98.9 | 100.8 | -0.5 | 102.9 | 103.9 | 104.9 | -0.8 | 107.1 | 108.8 | 110.2 | -374 | 111,664 | 112,387 | 113,131 | -398 | 114,655 | 115,347 | 102,467 | 26,995.5 | 106,307 | 108,067 | 109,592 | 28,808.75 | 112,955 | 115,656 | 117,139 | 32,231 | 124,109 | 129,350 | 133,417 | 36,891.75 | 141,701 | 148,576 | 152,543 | -776 | 156,261 | 157,599 | 159,344 | -2,084 | 163,046 | 167,471 | 170,193 | -1,706 | 173,572 | 181,120 | 183,174 | -706 | 192,619 | 192,649 | 192,311 | ||||||||||||||||||||||||
diluted | 93.6 | 94 | 94.8 | -0.9 | 97.3 | 99 | 100.9 | -0.5 | 103 | 104 | 105 | -0.7 | 107.1 | 108.8 | 110.3 | -364 | 111,793 | 112,517 | 113,296 | -401 | 114,831 | 115,544 | 124,464 | 32,491.75 | 127,750 | 130,588 | 131,581 | 33,231.25 | 131,721 | 133,251 | 133,850 | 35,646 | 138,112 | 141,142 | 148,600 | 39,401.5 | 152,951 | 158,641 | 161,346 | -631 | 166,575 | 164,178 | 162,881 | -2,289 | 163,902 | 167,471 | 171,979 | -1,669 | 175,034 | 182,753 | 184,259 | -660 | 193,472 | 193,426 | 192,804 | ||||||||||||||||||||||||
amounts attributable to verisign stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, impairment and other charges | 3,535,250 | 6,303,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other loss | -5,694,000 | -7,500,000 | -8,116,000 | -6,933,000 | -5,807,000 | -8,669,000 | -10,266,000 | -4,293,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income from discontinued operations, net of tax, attributable to noncontrolling interest in subsidiary | -721,750 | -642,000 | -1,161,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to verisign, inc. stockholders | 217,868,000 | 784,903,000 | 35,213,000 | 51,356,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share attributable to verisign, inc. stockholders from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share attributable to verisign, inc. stockholders from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used to compute net income per share attributable to verisign, inc. stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 93.3 | 93.8 | 94.6 | -0.9 | 97.3 | 98.9 | 100.8 | -0.5 | 102.9 | 103.9 | 104.9 | -0.8 | 107.1 | 108.8 | 110.2 | -374 | 111,664 | 112,387 | 113,131 | -398 | 114,655 | 115,347 | 102,467 | 26,995.5 | 106,307 | 108,067 | 109,592 | 28,808.75 | 112,955 | 115,656 | 117,139 | 32,231 | 124,109 | 129,350 | 133,417 | 36,891.75 | 141,701 | 148,576 | 152,543 | -776 | 156,261 | 157,599 | 159,344 | -2,084 | 163,046 | 167,471 | 170,193 | -1,706 | 173,572 | 181,120 | 183,174 | -706 | 192,619 | 192,649 | 192,311 | ||||||||||||||||||||||||
diluted | 93.6 | 94 | 94.8 | -0.9 | 97.3 | 99 | 100.9 | -0.5 | 103 | 104 | 105 | -0.7 | 107.1 | 108.8 | 110.3 | -364 | 111,793 | 112,517 | 113,296 | -401 | 114,831 | 115,544 | 124,464 | 32,491.75 | 127,750 | 130,588 | 131,581 | 33,231.25 | 131,721 | 133,251 | 133,850 | 35,646 | 138,112 | 141,142 | 148,600 | 39,401.5 | 152,951 | 158,641 | 161,346 | -631 | 166,575 | 164,178 | 162,881 | -2,289 | 163,902 | 167,471 | 171,979 | -1,669 | 175,034 | 182,753 | 184,259 | -660 | 193,472 | 193,426 | 192,804 | ||||||||||||||||||||||||
amounts attributable to verisign, inc. stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | 7,539,000 | 363,000 | 470,000 | 1,459,000 | 22,524,000 | 537,000 | 5,160,000 | 7,739,000 | -3,626,000 | 15,507,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of other intangible assets | 2,749,000 | 2,805,000 | 3,112,000 | 3,061,000 | 3,221,000 | 1,446,000 | 2,865,000 | 5,495,000 | 8,698,000 | 25,371,000 | 29,237,000 | 29,669,000 | 31,787,000 | 31,958,000 | 30,977,000 | 31,832,000 | 28,000,000 | 27,742,000 | 26,235,000 | 24,821,000 | 22,840,000 | 15,110,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest in subsidiary | -1,084,000 | -595,250 | -988,000 | -898,000 | -495,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, impairments and other charges | 543,000 | 10,428,000 | 136,958,000 | 21,538,000 | 27,012,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and income from unconsolidated entities | 70,534,000 | 66,461,000 | 73,874,000 | 70,421,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from unconsolidated entities, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to verisign, inc. and subsidiaries common stockholders | -153,259,447 | 53,611,000 | 34,874,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share attributable to verisign, inc. and subsidiaries common stockholders from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share attributable to verisign, inc. and subsidiaries common stockholders from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used to compute net income per share attributable to verisign, inc. and subsidiaries common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 93.3 | 93.8 | 94.6 | -0.9 | 97.3 | 98.9 | 100.8 | -0.5 | 102.9 | 103.9 | 104.9 | -0.8 | 107.1 | 108.8 | 110.2 | -374 | 111,664 | 112,387 | 113,131 | -398 | 114,655 | 115,347 | 102,467 | 26,995.5 | 106,307 | 108,067 | 109,592 | 28,808.75 | 112,955 | 115,656 | 117,139 | 32,231 | 124,109 | 129,350 | 133,417 | 36,891.75 | 141,701 | 148,576 | 152,543 | -776 | 156,261 | 157,599 | 159,344 | -2,084 | 163,046 | 167,471 | 170,193 | -1,706 | 173,572 | 181,120 | 183,174 | -706 | 192,619 | 192,649 | 192,311 | ||||||||||||||||||||||||
diluted | 93.6 | 94 | 94.8 | -0.9 | 97.3 | 99 | 100.9 | -0.5 | 103 | 104 | 105 | -0.7 | 107.1 | 108.8 | 110.3 | -364 | 111,793 | 112,517 | 113,296 | -401 | 114,831 | 115,544 | 124,464 | 32,491.75 | 127,750 | 130,588 | 131,581 | 33,231.25 | 131,721 | 133,251 | 133,850 | 35,646 | 138,112 | 141,142 | 148,600 | 39,401.5 | 152,951 | 158,641 | 161,346 | -631 | 166,575 | 164,178 | 162,881 | -2,289 | 163,902 | 167,471 | 171,979 | -1,669 | 175,034 | 182,753 | 184,259 | -660 | 193,472 | 193,426 | 192,804 | ||||||||||||||||||||||||
amounts attributable to verisign, inc. and subsidiaries common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to verisign, inc. and subsidiaries | 65,020,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share attributable to verisign, inc. and subsidiaries from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share attributable to verisign, inc. and subsidiaries from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used to compute net income per share attributable to verisign, inc. and subsidiaries: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 93.3 | 93.8 | 94.6 | -0.9 | 97.3 | 98.9 | 100.8 | -0.5 | 102.9 | 103.9 | 104.9 | -0.8 | 107.1 | 108.8 | 110.2 | -374 | 111,664 | 112,387 | 113,131 | -398 | 114,655 | 115,347 | 102,467 | 26,995.5 | 106,307 | 108,067 | 109,592 | 28,808.75 | 112,955 | 115,656 | 117,139 | 32,231 | 124,109 | 129,350 | 133,417 | 36,891.75 | 141,701 | 148,576 | 152,543 | -776 | 156,261 | 157,599 | 159,344 | -2,084 | 163,046 | 167,471 | 170,193 | -1,706 | 173,572 | 181,120 | 183,174 | -706 | 192,619 | 192,649 | 192,311 | ||||||||||||||||||||||||
diluted | 93.6 | 94 | 94.8 | -0.9 | 97.3 | 99 | 100.9 | -0.5 | 103 | 104 | 105 | -0.7 | 107.1 | 108.8 | 110.3 | -364 | 111,793 | 112,517 | 113,296 | -401 | 114,831 | 115,544 | 124,464 | 32,491.75 | 127,750 | 130,588 | 131,581 | 33,231.25 | 131,721 | 133,251 | 133,850 | 35,646 | 138,112 | 141,142 | 148,600 | 39,401.5 | 152,951 | 158,641 | 161,346 | -631 | 166,575 | 164,178 | 162,881 | -2,289 | 163,902 | 167,471 | 171,979 | -1,669 | 175,034 | 182,753 | 184,259 | -660 | 193,472 | 193,426 | 192,804 | ||||||||||||||||||||||||
amounts attributable to verisign, inc. and subsidiaries: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, impairments and other charges (reversals) | 81,185,000 | 5,973,000 | 65,913,000 | 2,006,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 72,580,000 | -12,688,000 | -5,171,000 | -1,858,000 | 7,727,000 | -6,204,000 | 10,849,000 | 81,387,000 | 4,882,000 | 4,755,000 | 5,227,000 | 28,797,000 | 7,726,000 | 14,419,000 | 14,084,000 | 15,277,000 | -5,026,000 | 586,000 | 702,000 | 739,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes, earnings from unconsolidated entities and minority interest | 15,092,500 | 55,115,000 | -73,084,000 | 28,704,000 | 23,777,500 | 21,718,000 | 4,096,000 | 69,296,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from unconsolidated entities, net of tax | -774,750 | -2,509,000 | 1,172,000 | -2,141,000 | 603,000 | 216,000 | 1,748,000 | 448,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest, net of tax | 18,719,000 | -815,000 | -989,000 | -906,000 | -1,299,000 | -2,054,000 | 82,000 | -569,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 44,673,000 | 43,720,000 | -68,608,000 | 12,258,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | -80,525,000 | -243,754,000 | 565,000 | -30,845,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share computation: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -1,421 | 193,853 | 195,515 | 206,550 | -4,863 | 240,054 | 243,846 | 243,852 | -199 | 243,536 | 244,744 | 245,603 | -1,885 | 260,288 | 263,538 | 253,989 | 1,258 | 254,146 | 249,357 | 244,362 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -2,349 | 195,930 | 195,515 | 210,471 | -10,045 | 245,537 | 243,846 | 248,357 | 68 | 245,657 | 247,252 | 248,905 | -2,532 | 266,201 | 272,888 | 262,338 | 2,940 | 259,728 | 253,068 | 248,162 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquired in-process research and development | 1,200,000 | 4,600,000 | 10,900,000 | 1,570,000 | 1,800,000 | 4,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | -215,790,000 | 16,379,000 | -5,682,000 | 60,413,000 | -29,510,000 | 15,107,000 | 376,696,000 | 18,993,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax | 248,000 | 1,268,000 | 965,000 | 1,340,000 | -22,000 | 167,000 | 91,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operations, net of tax | 1,357,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share from: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, impairment and other charges (reversals) | 15,179,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, impairment, and other (reversals) charges | -1,069,750 | -84,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -751,000 | -719,000 | -758,000 | -647,000 | -1,305,000 | -1,221,000 | -1,048,000 | -1,128,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, impairment and other reversals | -7,604,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -340,972,000 | 4,116,500 | -7,376,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of other intangible assets | 1,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | 778,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.13 | 0.17 | 0.16 | 0.19 | 0.45 | 0.16 | 0.09 | 0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.128 | 0.17 | 0.15 | 0.19 | 0.44 | 0.16 | 0.09 | 0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other (reversals) charges | -133,000 | -1,875,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-operating income | 14,149,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization and impairment of goodwill and other intangible assets | 14,030,750 | 22,790,000 | 18,223,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.