Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.8.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues:      
Revenue from services $ 889,076 $ 1,012,129 $ 329,739
Revenue from products 107,759 83,467 80,146
Revenue from transfer of intellectual property and other 70,668 126,065 81,853
Total revenues 1,067,503 1,221,661 491,738
Costs and expenses:      
Cost of service revenue 558,953 564,103 193,305
Cost of product revenue 61,177 47,379 41,934
Selling, general and administrative 520,994 490,888 196,576
Research and development 125,186 111,205 99,488
Contingent consideration (3,423) 16,954 5,050
Amortization of intangible assets 84,678 64,407 27,977
Grant repayment 0 0 25,889
Total costs and expenses 1,347,565 1,294,936 590,219
Operating loss (280,062) (73,275) (98,481)
Other income and (expense), net:      
Interest income 610 478 255
Interest expense (6,601) (7,430) (8,419)
Fair value changes of derivative instruments, net 52 2,778 (39,083)
Other income (expense), net 10,457 3,903 7,730
Other income and (expense), net 4,518 (271) (39,517)
Loss before income taxes and investment losses (275,544) (73,546) (137,998)
Income tax benefit (provision) (18,855) 56,115 113,675
Net loss before investment losses (294,399) (17,431) (24,323)
Loss from investments in investees (14,471) (7,652) (7,105)
Net loss (308,870) (25,083) (31,428)
Less: Net loss attributable to noncontrolling interests 0 0 (1,400)
Net loss attributable to common shareholders $ (308,870) $ (25,083) $ (30,028)
Loss per share, basic and diluted:      
Net loss per share (in dollars per share) $ (0.55) $ (0.05) $ (0.06)
Weighted average number of common shares outstanding, basic and diluted (in shares) 559,160,565 550,846,553 488,065,908