CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract] | |
Revenues | 284.1M |
Cost of sales | 113.87M |
GROSS PROFIT | 170.23M |
Selling, general and administrative expenses | 47.07M |
Research and development expenses | 10.62M |
Amortization of intangibles | 16.47M |
TOTAL OPERATING EXPENSES | 83.4M |
OPERATING INCOME/(LOSS) | 86.83M |
Interest expense, net | -10.34M |
Write-off and amortization of deferred financing costs | -1.3M |
Equity in earnings of unconsolidated joint venture | |
Change in fair value of warrants liability | |
INCOME (LOSS) BEFORE INCOME TAXES | 75.21M |
Income tax provision | 27.31M |
NET INCOME (LOSS) | 47.91M |
NET INCOME (LOSS) PER SHARE: | |
BASIC (in dollars per share) | 0.38 |
DILUTED (in dollars per share) | 0.38 |
SHARES USED IN COMPUTING NET INCOME (LOSS) PER SHARE: | |
BASIC (in shares) | 125.86M |
DILUTED (in shares) | 126.33M |