| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Connectivity | 345.8 | 331.7 | 320.5 | 211.7 | 118.0 | 110.3 | 77.8 | 69.2 |
| Media & Content | 311.1 | 315.4 | 298.9 | 318.1 | 308.1 | 277.4 | 181.9 | |
| Total revenues [+] | 656.9 | 647.1 | 619.5 | 529.8 | 426.0 | 387.7 | 259.7 | 69.2 |
| Licensing | | | | | | 231.5 | 154.0 | |
| Products | | | | | 21.1 | 35.5 | 26.5 | 57.8 |
| Services | | | | | | | 79.3 | 11.4 |
| Technology services | | | | | | 120.7 | 79.3 | 11.4 |
| Revenue growth [+] | 1.5% | 4.5% | 16.9% | 24.3% | 9.9% | 49.3% | 275.3% | 105.8% |
| Connectivity | 4.3% | 3.5% | 51.4% | 79.5% | 6.9% | 41.8% | 12.5% | 105.8% |
| Media & Content | -1.4% | 5.5% | -6.0% | 3.2% | 11.1% | 52.5% | | |
| Cost of goods sold [+] | 523.7 | 512.4 | 462.1 | 365.5 | 279.2 | 281.9 | 197.9 | 76.9 |
| Cost of product sales | | | | | 17.5 | 32.0 | 21.1 | 54.6 |
| Cost of services | | | | | 261.6 | 249.9 | 176.9 | 22.3 |
| Cost of licenses and services | | | | | 261.6 | 249.9 | 176.9 | 22.3 |
| Gross profit | 133.2 | 134.7 | 157.3 | 164.3 | 146.9 | 105.9 | 61.8 | -7.7 |
| Gross margin | 20.3% | 20.8% | 25.4% | 31.0% | 34.5% | 27.3% | 23.8% | -11.1% |
| Selling, general and administrative [+] | 138.2 | 172.3 | 189.2 | 146.1 | 95.8 | 83.0 | 81.0 | 18.5 |
| Sales and marketing | 28.8 | 37.6 | 40.9 | 30.9 | 17.7 | 13.3 | 10.3 | 3.9 |
| General and administrative | | | | | | 69.7 | 70.6 | 14.5 |
| Other selling, general and administrative | 109.4 | 134.7 | 148.2 | 115.2 | 78.1 | | | |
| Research and development | 26.7 | 32.7 | 35.6 | 37.7 | 28.6 | 23.0 | 9.1 | 2.6 |
| Equity in earnings | 10.0 | -46.3 | -12.4 | 3.8 | | -1.5 | | |
| Other operating expenses | | | | | | 8.0 | | |
| EBITDA [+] | 35.0 | -54.7 | -33.9 | 5.8 | 32.0 | 0.2 | -14.7 | -27.6 |
| EBITDA growth | -163.9% | 61.2% | -688.3% | -82.0% | 19672.2% | -101.1% | -46.8% | 57.9% |
| EBITDA margin | 5.3% | -8.5% | -5.5% | 1.1% | 7.5% | 0.0% | -5.6% | -39.9% |
| Depreciation | 56.7 | 61.9 | 45.9 | 21.5 | 9.6 | 9.9 | 13.6 | 1.2 |
| EBITA | -21.7 | -116.6 | -79.8 | -15.7 | 22.4 | -9.7 | -28.2 | -28.8 |
| EBITA margin | -3.3% | -18.0% | -12.9% | -3.0% | 5.3% | -2.5% | -10.9% | -41.6% |
| Amortization of intangibles | 28.6 | 38.4 | 44.0 | 35.6 | 27.0 | 24.6 | 17.3 | 0.0 |
| EBIT [+] | -50.3 | -155.1 | -123.8 | -51.4 | -4.6 | -34.3 | -45.5 | -28.8 |
| EBIT growth | -67.5% | 25.3% | 140.9% | 1026.7% | -86.7% | -24.7% | 57.9% | 56.6% |
| EBIT margin | -7.7% | -24.0% | -20.0% | -9.7% | -1.1% | -8.8% | -17.5% | -41.7% |
| Non-recurring items [+] | 4.4 | 1.3 | 168.4 | 107.4 | 4.3 | 4.2 | | |
| Asset impairment | | | 167.0 | 64.0 | | | | |
| Legal settlement | 4.4 | 1.3 | 1.4 | 43.4 | 4.3 | | | |
| Interest expense, net [+] | 89.7 | 76.2 | 58.5 | 18.2 | 2.5 | -0.1 | 2.4 | 10.4 |
| Interest expense | 89.7 | 76.2 | 58.5 | 18.2 | 2.5 | | 2.4 | 10.4 |
| Interest income | | | | | | 0.1 | | |
| Other income (expense), net [+] | 0.6 | -0.9 | -11.3 | 19.2 | 10.8 | -8.2 | -65.0 | -3.6 |
| Litigation settlement | | | | | | 8.0 | | |
| Gain (loss) on debt retirement | | | -14.4 | | | | | |
| Gain (loss) on derivative instruments | 1.1 | 0.1 | 3.5 | 25.5 | 11.9 | -7.0 | -64.0 | -3.6 |
| Other | -0.5 | -1.0 | -0.4 | -6.3 | -1.1 | -1.3 | -1.0 | 0.0 |
| Pre-tax income | -143.9 | -233.5 | -362.0 | -157.8 | -0.5 | -46.6 | -112.9 | -42.8 |
| Income taxes | 9.5 | 3.1 | -4.9 | -44.9 | 1.6 | 10.6 | 1.8 | 0.0 |
| Tax rate | | | 1.3% | 28.5% | | | | 0.0% |
| Minority interest | | | | | | 0.2 | 0.3 | |
| Net income | -153.4 | -236.6 | -357.1 | -112.9 | -2.1 | -57.4 | -115.0 | -42.8 |
| Net margin | -23.4% | -36.6% | -57.6% | -21.3% | -0.5% | -14.8% | -44.3% | -61.8% |
| |
| Basic EPS [+] | ($41.50) | ($64.77) | ($4.07) | ($1.39) | ($0.03) | ($0.78) | ($2.17) | ($2.24) |
| Growth | -35.9% | 1491.2% | 192.9% | 4969.4% | -96.5% | -63.9% | -3.0% | 65.9% |
| Diluted EPS [+] | ($41.50) | ($64.77) | ($4.07) | ($1.39) | ($0.03) | ($0.78) | ($2.17) | ($2.24) |
| Growth | -35.9% | 1491.2% | 192.9% | 5024.0% | -96.5% | -63.9% | -3.0% | 65.9% |
| |
| Shares outstanding (basic) [+] | 3.7 | 3.7 | 87.7 | 81.3 | 77.6 | 73.3 | 53.1 | 19.1 |
| Growth | 1.2% | -95.8% | 8.0% | 4.8% | 5.8% | 38.1% | 177.1% | 37.9% |
| Shares outstanding (diluted) [+] | 3.7 | 3.7 | 87.7 | 81.3 | 78.4 | 73.3 | 53.1 | 19.1 |
| Growth | 1.2% | -95.8% | 8.0% | 3.7% | 6.9% | 38.1% | 177.1% | 37.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |