| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
657,700 | 787,000 | 771,300 | 781,600 | 731,100 | 799,300 | 761,100 | 770,200 | 736,200 | 754,300 | 697,100 | 732,800 | 704,800 |
Costs, expenses and other: | ||||||||||||
Cost of sales | ||||||||||||
332,700 | 410,100 | 360,400 | 356,000 | 343,800 | 412,500 | 369,800 | 431,500 | 360,000 | 405,000 | 376,200 | 374,000 | 338,600 |
Research and development | ||||||||||||
66,800 | 67,300 | 69,900 | 68,800 | 64,100 | 61,100 | 58,900 | 61,400 | 65,200 | - | 61,900 | - | - |
Marketing, selling and administrative | ||||||||||||
182,000 | 185,900 | 192,300 | 200,900 | 181,100 | 185,100 | 179,000 | 191,100 | 180,000 | - | 194,700 | - | - |
Amortization of intangible assets | ||||||||||||
51,600 | 51,400 | 50,700 | 49,300 | 49,000 | 50,100 | 48,700 | 49,400 | 49,200 | - | 51,600 | - | - |
Asset impairment, restructuring and other special charges (Note 7) | ||||||||||||
74,800 | 51,600 | 77,200 | 31,800 | 24,900 | 46,000 | 12,400 | 68,000 | 2,400 | 185,800 | 23,700 | 58,800 | 106,800 |
Interest expense, net of capitalized interest | ||||||||||||
16,500 | 18,700 | 18,700 | 20,700 | 20,800 | 21,000 | 8,600 | 0 | 0 | 0 | - | 0 | 0 |
Other–net, expense | ||||||||||||
-1,100 | -6,300 | -14,600 | -3,900 | -2,600 | -25,700 | -4,900 | -8,800 | -1,900 | - | 1,900 | - | - |
Costs, expenses and other | ||||||||||||
725,500 | 791,300 | 783,800 | 731,400 | 686,300 | 801,500 | 682,300 | 810,200 | 658,700 | - | 706,200 | - | - |
Income (loss) before income taxes | ||||||||||||
-67,800 | -4,300 | -12,500 | 50,200 | 44,800 | -2,200 | 78,800 | -40,000 | 77,500 | -155,400 | -9,100 | -15,200 | -52,900 |
Income tax (benefit) expense | ||||||||||||
-18,700 | 5,200 | -22,500 | 14,300 | 13,300 | -18,600 | 18,600 | 22,800 | 4,800 | 6,100 | 11,600 | 15,000 | 45,400 |
Net income (loss) | ||||||||||||
-49,100 | -9,500 | 10,000 | 35,900 | 31,500 | 16,400 | 60,200 | -62,800 | 72,700 | -161,500 | -20,700 | -30,200 | -98,300 |
Earnings (loss) per share: | ||||||||||||
Basic (usd per share) | ||||||||||||
-0.12 | -0.04 | 0.03 | 0.10 | 0.09 | 0.04 | 0.20 | -0.21 | 0.25 | - | - | - | - |
Diluted (usd per share) | ||||||||||||
-0.12 | -0.04 | 0.03 | 0.10 | 0.09 | 0.04 | 0.20 | -0.21 | 0.25 | - | - | - | - |
Earnings Per Share, Basic and Diluted | ||||||||||||
- | - | - | - | - | 0.04 | - | - | - | -0.55 | -0.06 | -0.10 | -0.34 |
Weighted average shares outstanding: | ||||||||||||
Basic (in shares) | ||||||||||||
403,900 | 373,000 | 371,600 | 365,700 | 365,700 | 367,000 | 301,200 | 293,300 | 293,300 | - | - | - | - |
Diluted (in shares) | ||||||||||||
403,900 | 375,000 | 373,200 | 367,000 | 366,000 | 367,000 | 301,200 | 293,300 | 293,300 | - | - | - | - |
Basic and diluted (in shares) | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 365,600 | - | - |