| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Grant income | |||||||||
- | - | - | - | - | - | - | - | 410 | - |
Realized gain on investments | |||||||||
- | - | - | - | - | - | - | - | - | 2 |
Settlement agreement | |||||||||
- | - | 4,000 | 23,598 | - | - | - | - | - | - |
Net sales | |||||||||
655,407 | 684,563 | 633,341 | 542,493 | 406,837 | 273,771 | 151,054 | 122,990 | 106,835 | 125,178 |
Net sales | |||||||||
655,407 | 684,563 | 637,341 | 566,091 | 406,837 | 273,771 | - | - | - | - |
Cost of sales | |||||||||
379,601 | 363,729 | 300,030 | 237,371 | 100,344 | 97,839 | 93,634 | 84,043 | 83,515 | 80,890 |
Amortization of intangibles | |||||||||
32,196 | 32,128 | 32,098 | 18,629 | 137 | 1,424 | - | - | - | 1,795 |
JSP contract renewal cost | |||||||||
- | - | - | - | - | 20,100 | - | - | - | - |
Product royalties | |||||||||
- | - | - | - | - | - | - | - | - | 1,153 |
Gross profit | |||||||||
243,610 | 288,706 | 301,213 | 286,493 | 306,356 | 154,408 | 57,420 | 38,947 | 23,320 | 41,340 |
Operating expenses: | |||||||||
Research and development expenses | |||||||||
38,807 | 29,196 | 42,073 | 45,054 | 30,342 | 27,713 | 16,253 | 11,844 | 8,587 | 11,252 |
Selling, general and administrative expenses | |||||||||
87,648 | 82,196 | 73,477 | 68,325 | 45,206 | 38,606 | 22,410 | 20,193 | 15,912 | 17,375 |
Acquisition and integration-related expenses | |||||||||
- | 83 | 3,965 | 27,190 | 4,321 | - | - | - | - | - |
Restructuring expenses | |||||||||
4,095 | 7,061 | 7,168 | 7,166 | - | - | - | - | - | - |
Loss on sale of intangible asset | |||||||||
- | -15,514 | - | - | - | - | - | - | - | - |
Asset impairment charges | |||||||||
375,381 | 24,960 | 88,084 | 8,000 | - | 0 | - | - | - | - |
Total operating expenses | |||||||||
505,931 | 159,010 | 214,767 | 155,735 | 79,869 | 66,319 | 38,663 | 32,037 | 24,499 | - |
Operating income (loss) | |||||||||
-262,321 | 129,696 | 86,446 | 130,758 | 226,487 | 88,089 | 18,757 | 6,910 | -1,179 | 12,713 |
Other income (loss): | |||||||||
Loss on extinguishment of debt | |||||||||
-448 | - | - | -3,009 | - | - | - | - | - | - |
Investment income | |||||||||
3,166 | 4,753 | 3,768 | 368 | 1,130 | 2,202 | - | - | - | - |
Foreign currency gain (loss) | |||||||||
- | - | - | - | - | - | 3 | -62 | 7 | 5 |
Gain on sale of assets | |||||||||
- | - | - | - | - | - | 111 | 4 | -22 | 315 |
Gain (loss) on investment securities | |||||||||
- | - | - | - | - | - | 699 | -103 | 206 | - |
Litigation settlement | |||||||||
- | - | - | - | - | - | 1,250 | - | - | - |
Interest and dividend income | |||||||||
- | - | - | - | - | - | 116 | 142 | 91 | 62 |
Interest expense | |||||||||
84,624 | 85,634 | 89,420 | 65,937 | 207 | 130 | 251 | 273 | 214 | 276 |
Other | |||||||||
- | - | - | - | - | 141 | - | - | - | - |
Other | |||||||||
-2,018 | 2,278 | -244 | -1 | 12 | 1,931 | 1,928 | -292 | 478 | 108 |
Total other loss | |||||||||
-83,924 | -78,603 | -85,896 | -68,579 | 935 | - | - | - | - | - |
Income (loss) before income tax | |||||||||
-346,245 | 51,093 | 550 | 62,179 | 227,422 | 90,020 | 20,685 | 6,618 | -701 | 12,821 |
Income tax expense (benefit) | |||||||||
-74,138 | 22,403 | 1,097 | 17,322 | 77,430 | 32,857 | 7,303 | 2,600 | -461 | 4,813 |
Net income (loss) | |||||||||
-272,107 | 28,690 | -547 | 44,857 | 149,992 | 57,163 | 13,382 | 4,018 | -240 | 8,008 |
Less: Net income attributable to noncontrolling interest | |||||||||
- | - | 34 | 75 | 73 | 62 | 65 | 70 | -37 | 187 |
Net income (loss) | |||||||||
-272,107 | 28,690 | -581 | 44,782 | 149,919 | 57,101 | 13,317 | 3,948 | -277 | 7,821 |
Earnings (loss) per common share: | |||||||||
Basic (in dollars per share) | |||||||||
-7.20 | 0.77 | -0.02 | 1.23 | 4.18 | 1.70 | 0.47 | 0.14 | -0.01 | 0.32 |
Diluted (in dollars per share) | |||||||||
-7.20 | 0.75 | -0.02 | 1.20 | 4.04 | 1.62 | 0.46 | 0.14 | -0.01 | 0.31 |
Weighted average common shares outstanding: | |||||||||
Basic (in shares) | |||||||||
37,779 | 37,127 | 36,812 | 36,442 | 35,827 | 33,663 | 28,467 | 28,263 | 26,758 | 24,743 |
Diluted (in shares) | |||||||||
37,779 | 38,162 | 36,812 | 37,389 | 37,127 | 35,193 | 28,942 | 28,408 | 26,758 | 25,199 |