Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Revenue from services $ 229,035 $ 259,025 $ 740,992 $ 777,559
Revenue from products 22,795 20,569 73,992 63,275
Revenue from transfer of intellectual property and other 11,665 18,441 58,819 105,338
Total revenues 263,495 298,035 873,803 946,172
Costs and expenses:        
Cost of service revenue 135,203 138,554 419,070 417,121
Cost of product revenue 16,107 12,626 44,441 35,033
Selling, general and administrative 131,336 124,845 396,359 370,358
Research and development 32,329 24,424 90,944 83,594
Contingent consideration (11,213) 3,093 (4,475) 15,604
Amortization of intangible assets 18,023 18,116 53,904 47,337
Total costs and expenses 321,785 321,658 1,000,243 969,047
Operating loss (58,290) (23,623) (126,440) (22,875)
Other income and (expense), net:        
Interest income 249 163 634 341
Interest expense (1,840) (2,018) (4,771) (6,022)
Fair value changes of derivative instruments, net (7,550) (5,701) 1,969 (5,889)
Other income (expense), net 597 (2,972) 3,105 3,543
Other income and (expense), net (8,544) (10,528) 937 (8,027)
Loss before income taxes and investment losses (66,834) (34,151) (125,503) (30,902)
Income tax benefit 24,405 19,988 42,309 24,626
Net loss before investment losses (42,429) (14,163) (83,194) (6,276)
Loss from investments in investees (4,013) (814) (11,771) (5,147)
Net loss $ (46,442) $ (14,977) $ (94,965) $ (11,423)
Loss per share, basic and diluted:        
Loss per share, basic and diluted (in dollars per share) $ (0.08) $ (0.03) $ (0.17) $ (0.02)
Weighted average common shares outstanding, basic and diluted (in shares) 559,405,309 552,229,266 559,065,232 548,550,641