| IncomeStatement |
| Revenues net Revenues/Sales |
$3.0B
|
|
| Costs and Expenses Cost of Goods Sold/Cost of Sales |
$1.3B
|
|
| Costs and Expenses Research and Development Expense |
$161.7M
|
|
| Costs and Expenses Selling,General and Administrative |
$995.3M
|
|
| Costs and Expenses Amortization of Intangible Assets(operating) |
$197.7M
|
|
| Costs and Expenses Depreciation(operating) |
$76.9M
|
|
| Costs and Expenses Restructuring and Impairment Charges |
$14.2M
|
|
| Other Income Expense Gross Profit |
$1.7B
|
|
| Other Income Expense Operating Income(loss) |
$151.0M
|
|
| Other Income Expense Interest Income |
$8.0M
|
|
| Other Income Expense Gain(loss)On Extinguishment of Debt |
$0
|
|
| Other Income Expense Gain(loss)On Investments/derivatives |
$17.4M
|
|
| Other Income Expense Other Nonoperating Income(expense) |
$0
|
|
| Other Income Expense Income(loss)From Continuing Operations Before Income Taxes |
$75.5M
|
|
| Income Tax Income Tax Expense(benefit) |
$5.3M
|
|
| Income Tax Effective Tax Rate(continuing Operations) |
$0
|
|
| Discontinued Operations Income(loss)From Discontinued Operations,Before Tax |
$-634.0K
|
|
| Discontinued Operations Tax Effect of Discontinued Operations |
$-147.0K
|
|
| Discontinued Operations Income(loss)From Discontinued Operations,Net of Tax |
$-487.0K
|
|
| net Income and Eps Income(loss)From Continuing Operations |
$70.2M
|
|
| net Income and Eps net Income(loss) |
$69.7M
|
|
| net Income and Eps net Income(loss)Attributable To Company |
$69.7M
|
|
| net Income and Eps Basic Earnings Per Share(continuing Operations) |
$2
|
|
| net Income and Eps Diluted Earnings Per Share(continuing Operations) |
$1
|
|
| net Income and Eps Basic Earnings Per Share(net) |
$1
|
|
| net Income and Eps Diluted Earnings Per Share(net) |
$1
|
|
| net Income and Eps Weighted Average Shares Outstanding Basic |
$46.8M
|
|
| net Income and Eps Weighted Average Shares Outstanding Diluted |
$47.1M
|
|
| net Income and Eps Comprehensive Income(loss) |
$67.4M
|
|