Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Total revenues $ 263,685 $ 292,601 $ 518,598 $ 558,981
Costs and expenses:        
Selling, general and administrative 87,653 105,579 179,172 215,523
Research and development 29,211 33,128 62,097 59,685
Contingent consideration (15,358) 4,366 (13,599) 6,738
Amortization of intangible assets 17,227 17,953 34,498 35,881
Total costs and expenses 268,793 318,432 566,317 630,028
Operating loss (5,108) (25,831) (47,719) (71,047)
Other income and (expense), net:        
Interest income 27 136 67 385
Interest expense (2,722) (1,502) (4,989) (2,931)
Fair value changes of derivative instruments, net 2,248 5,482 3,644 9,519
Other income (expense), net 8,584 (533) 10,477 2,509
Other income and (expense), net 8,137 3,583 9,199 9,482
Income (loss) before income taxes and investment losses 3,029 (22,248) (38,520) (61,565)
Income tax benefit (provision) (2,017) 10,960 (1,126) 17,904
Net income (loss) before investment losses 1,012 (11,288) (39,646) (43,661)
Loss from investments in investees (7,213) (5,628) (9,669) (7,758)
Net loss $ (6,201) $ (16,916) $ (49,315) $ (51,419)
Loss per share:        
Loss per share, basic (in dollars per share) $ (0.01) $ (0.03) $ (0.09) $ (0.09)
Loss per share, diluted (in dollars per share) $ (0.01) $ (0.04) $ (0.09) $ (0.11)
Weighted average common shares outstanding, basic 559,541,253 559,347,540 559,507,732 558,892,375
Weighted average common shares outstanding, diluted (in shares) 559,541,253 564,163,808 559,507,732 563,617,274
Services        
Revenues:        
Total revenues $ 216,055 $ 233,912 $ 427,369 $ 462,456
Costs and expenses:        
Cost of service revenue 134,408 143,901 273,849 283,867
Products        
Revenues:        
Total revenues 28,523 28,966 56,374 51,197
Costs and expenses:        
Cost of service revenue 15,652 13,505 30,300 28,334
Transfer of intellectual property and other        
Revenues:        
Total revenues $ 19,107 $ 29,723 $ 34,855 $ 45,328