| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Apr'15 | Apr'14 | Apr'13 |
|---|---|---|---|---|---|---|
Net sales | ||||||
1,084,170 | 1,106,961 | 1,012,277 | 964,858 | 291,558 | 282,014 | 254,320 |
Costs and expenses: | ||||||
Cost of sales - exclusive of amortization | ||||||
323,635 | 361,812 | 353,192 | 367,845 | 27,311 | 27,355 | 21,907 |
Gross profit | ||||||
- | - | - | - | 264,247 | 254,659 | 232,413 |
Product remediation | ||||||
15,800 | 10,700 | 7,300 | 37,534 | 0 | 0 | - |
Selling, general and administrative | ||||||
506,542 | 464,967 | 380,100 | 355,164 | 123,619 | 120,642 | 112,515 |
Research and development | ||||||
149,889 | 146,024 | 109,516 | 82,078 | 42,245 | 45,220 | 41,552 |
Merger and integration expenses | ||||||
23,457 | 24,420 | 15,528 | 20,377 | 8,692 | 0 | 0 |
Restructuring Charges | ||||||
12,254 | 15,915 | 17,056 | 37,377 | 0 | 0 | 0 |
Impairment of goodwill | ||||||
42,417 | 0 | 0 | - | - | 0 | - |
Impairment of intangible assets | ||||||
139,295 | 0 | 0 | - | - | - | - |
Amortization of intangibles | ||||||
40,375 | 37,194 | 33,144 | 31,035 | 1,039 | 1,342 | - |
Litigation provision, net | ||||||
-600 | 294,000 | 0 | 0 | - | -7,443 | 0 |
Total operating expenses | ||||||
- | - | - | - | 175,595 | 174,647 | 154,067 |
Operating income (loss) from continuing operations | ||||||
-168,870 | -248,072 | 96,487 | 33,448 | 88,652 | 80,012 | 78,346 |
Interest income | ||||||
803 | 847 | 1,318 | 1,698 | 184 | 182 | 84 |
Interest expense | ||||||
15,091 | 9,825 | 7,797 | 10,616 | 21 | 20 | 119 |
Gain on acquisitions | ||||||
0 | 11,484 | 39,428 | 0 | 0 | - | - |
Impairment of investments | ||||||
0 | 0 | 8,565 | 0 | 0 | 0 | 4,059 |
Gain on warrants' liability | ||||||
- | - | - | - | - | - | 1,326 |
Foreign exchange and other (losses) gains | ||||||
-2,536 | -1,881 | 267 | 1,136 | 479 | -295 | -303 |
Loss from continuing operations before tax | ||||||
-185,694 | -247,447 | 121,138 | 25,666 | 89,294 | 79,879 | 75,275 |
Income tax benefit | ||||||
-30,153 | -69,629 | 49,954 | 5,113 | 31,446 | 24,989 | 28,917 |
Losses from equity method investments | ||||||
0 | -644 | -16,719 | -18,679 | 0 | 0 | 0 |
Net income (loss) from continuing operations | ||||||
-155,541 | -178,462 | 54,465 | 1,874 | 57,848 | - | - |
Income (loss) from discontinued operations, net of tax | ||||||
365 | -10,937 | -1,271 | - | - | - | - |
Loss from discontinued operations, net of tax | ||||||
- | - | - | 64,663 | 0 | - | - |
Impairment of discontinued operations, net of tax | ||||||
0 | 0 | 78,283 | 0 | 0 | - | - |
Net loss from discontinued operations, net of tax | ||||||
365 | -10,937 | -79,554 | -64,663 | 0 | - | - |
Net income (loss) | ||||||
-155,176 | -189,399 | -25,089 | -62,789 | 57,848 | 54,890 | 46,358 |
Basic income (loss) per share: | ||||||
Basic (loss) income per share: | ||||||
Continuing operations (in dollars per share) | ||||||
-3.22 | -3.68 | 1.13 | 0.04 | 2.19 | - | - |
Discontinued operations (in dollars per share) | ||||||
0.01 | -0.23 | -1.65 | -1.33 | 0.00 | - | - |
Earnings per share (in dollars per share) | ||||||
-3.21 | -3.91 | -0.52 | -1.29 | 2.19 | 2.02 | 1.68 |
Diluted income (loss) per share: | ||||||
Diluted (loss) income per share: | ||||||
Continuing operations (in dollars per share) | ||||||
-3.22 | -3.68 | 1.12 | 0.04 | 2.17 | - | - |
Discontinued operations (in dollars per share) | ||||||
0.01 | -0.23 | -1.64 | -1.32 | 0.00 | - | - |
Earnings per share (in dollars per share) | ||||||
-3.21 | -3.91 | -0.52 | -1.28 | 2.17 | 2.00 | 1.66 |
Shares used in computing basic (loss) income per share (in shares) | ||||||
48,349 | 48,497 | 48,157 | 48,860 | 26,391 | 27,142 | 27,604 |
Shares used in computing diluted (loss) income per share (in shares) | ||||||
48,349 | 48,497 | 48,501 | 49,014 | 26,626 | 27,466 | 28,008 |