$ZD
ZIFF DAVIS, INC.

2018 Q2 Form 10-Q Financial Statement

#000108404818000006 Filed on August 09, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $287.9M $273.2M
YoY Change 5.39% 28.98%
Cost Of Revenue $47.75M $43.20M
YoY Change 10.53% 21.35%
Gross Profit $240.1M $230.0M
YoY Change 4.4% 30.54%
Gross Profit Margin 83.41% 84.2%
Selling, General & Admin $174.5M $159.9M
YoY Change 9.13% 47.99%
% of Gross Profit 72.67% 69.52%
Research & Development $11.25M $11.56M
YoY Change -2.62% 25.42%
% of Gross Profit 4.69% 5.02%
Depreciation & Amortization $43.90M $39.90M
YoY Change 10.03% 28.71%
% of Gross Profit 18.28% 17.35%
Operating Expenses $185.8M $171.5M
YoY Change 8.34% 46.21%
Operating Profit $54.38M $58.56M
YoY Change -7.13% -0.65%
Interest Expense -$15.50M -$13.70M
YoY Change 13.14% 33.01%
% of Operating Profit -28.5% -23.39%
Other Income/Expense, Net -$394.0K -$4.227M
YoY Change -90.68% -2084.51%
Pretax Income $38.49M $40.66M
YoY Change -5.35% -16.77%
Income Tax $7.037M $9.287M
% Of Pretax Income 18.28% 22.84%
Net Earnings $28.48M $31.38M
YoY Change -9.23% -7.09%
Net Earnings / Revenue 9.89% 11.49%
Basic Earnings Per Share $0.59 $0.65
Diluted Earnings Per Share $0.57 $0.63
COMMON SHARES
Basic Shares Outstanding 47.95M shares 47.55M shares
Diluted Shares Outstanding 49.22M shares 48.95M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $357.4M $330.8M
YoY Change 8.04% -18.76%
Cash & Equivalents $357.4M $330.7M
Short-Term Investments $100.0K
Other Short-Term Assets $36.40M $293.2M
YoY Change -87.59% 1203.11%
Inventory
Prepaid Expenses
Receivables $179.7M $181.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $573.5M $805.5M
YoY Change -28.8% 63.21%
LONG-TERM ASSETS
Property, Plant & Equipment $91.08M $71.17M
YoY Change 27.97% 18.52%
Goodwill $1.261B $1.139B
YoY Change 10.65% 35.49%
Intangibles
YoY Change
Long-Term Investments $17.75M
YoY Change
Other Assets $11.25M $6.569M
YoY Change 71.18% 22.35%
Total Long-Term Assets $1.907B $1.722B
YoY Change 10.74% 32.51%
TOTAL ASSETS
Total Short-Term Assets $573.5M $805.5M
Total Long-Term Assets $1.907B $1.722B
Total Assets $2.481B $2.528B
YoY Change -1.86% 40.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $143.2M $135.5M
YoY Change 5.68% 27.23%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $246.7M
YoY Change -100.0%
Total Short-Term Liabilities $263.9M $483.7M
YoY Change -45.43% 161.1%
LONG-TERM LIABILITIES
Long-Term Debt $1.008B $996.4M
YoY Change 1.14% 66.95%
Other Long-Term Liabilities $44.13M $5.143M
YoY Change 758.12% 0.37%
Total Long-Term Liabilities $1.052B $1.002B
YoY Change 5.02% 66.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $263.9M $483.7M
Total Long-Term Liabilities $1.052B $1.002B
Total Liabilities $1.450B $1.572B
YoY Change -7.76% 79.72%
SHAREHOLDERS EQUITY
Retained Earnings $730.7M $679.0M
YoY Change 7.61% 3.35%
Common Stock $480.0K $476.0K
YoY Change 0.84% -1.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.031B $955.6M
YoY Change
Total Liabilities & Shareholders Equity $2.481B $2.528B
YoY Change -1.86% 40.96%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $28.48M $31.38M
YoY Change -9.23% -7.09%
Depreciation, Depletion And Amortization $43.90M $39.90M
YoY Change 10.03% 28.71%
Cash From Operating Activities $102.4M $59.60M
YoY Change 71.81% -11.83%
INVESTING ACTIVITIES
Capital Expenditures $15.40M $9.900M
YoY Change 55.56% 54.69%
Acquisitions
YoY Change
Other Investing Activities -$31.80M -$32.80M
YoY Change -3.05% -202.82%
Cash From Investing Activities -$47.10M -$42.70M
YoY Change 10.3% -267.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.10M 386.0M
YoY Change -105.98% -2153.19%
NET CHANGE
Cash From Operating Activities 102.4M 59.60M
Cash From Investing Activities -47.10M -42.70M
Cash From Financing Activities -23.10M 386.0M
Net Change In Cash 32.20M 402.9M
YoY Change -92.01% 442.26%
FREE CASH FLOW
Cash From Operating Activities $102.4M $59.60M
Capital Expenditures $15.40M $9.900M
Free Cash Flow $87.00M $49.70M
YoY Change 75.05% -18.79%

Facts In Submission

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31299000 USD
CY2017Q4 us-gaap Cost Method Investments Original Cost
CostMethodInvestmentsOriginalCost
34977000 USD
CY2018Q2 us-gaap Cost Method Investments Original Cost
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34977000 USD
CY2017Q2 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
43159000 USD
us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
83969000 USD
CY2018Q2 us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
47749000 USD
us-gaap Cost Of Goods Sold Subscription
CostOfGoodsSoldSubscription
95894000 USD
CY2017 us-gaap Costmethod Investments Other Than Temporary Impairment
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0 USD
us-gaap Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
0 USD
CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
259410000 USD
us-gaap Costs And Expenses
CostsAndExpenses
521163000 USD
CY2017Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
42902000 USD
CY2018Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
37967000 USD
CY2017Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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1001944000 USD
CY2018Q2 us-gaap Debt Longterm And Shortterm Combined Amount
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1007694000 USD
us-gaap Deferred Income Tax Expense Benefit
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-3679000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
453000 USD
CY2017Q4 us-gaap Deferred Revenue Current
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95255000 USD
CY2018Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
116580000 USD
CY2017Q4 us-gaap Deferred Revenue Noncurrent
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47000 USD
CY2018Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
6986000 USD
CY2018Q1 us-gaap Deferred Revenue Current
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93656000 USD
CY2018Q1 us-gaap Deferred Revenue Noncurrent
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47000 USD
us-gaap Deferred Revenue Revenue Recognized1
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74500000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
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38264000 USD
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
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32845000 USD
CY2017Q2 us-gaap Depreciation And Amortization
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39903000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
79225000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
43857000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
86475000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
79225000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
86475000 USD
CY2017Q4 us-gaap Derivative Liabilities
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768000 USD
CY2018Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
768000 USD
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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813000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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0 USD
CY2017Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2017-03-09
CY2017Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2017-06-02
CY2017Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2017-09-01
CY2017Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2017-12-05
CY2018Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2018-03-09
CY2018Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2018-06-01
CY2017Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2017-02-09
CY2017Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2017-05-04
CY2017Q3 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2017-08-02
CY2017Q4 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2017-10-31
CY2018Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2018-02-02
CY2018Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2018-05-03
CY2017Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2017-02-22
CY2017Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2017-05-19
CY2017Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2017-08-14
CY2017Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2017-11-17
CY2018Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-02-22
CY2018Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-05-18
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.95
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5576000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2120000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.228
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.183
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.218
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2018Q2 us-gaap Equity Method Investments
EquityMethodInvestments
17748000 USD
CY2017Q4 us-gaap Financial Liabilities Fair Value Disclosure
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21245000 USD
CY2018Q2 us-gaap Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
31197000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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428479000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
493027000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
110000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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174800000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
31600000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
40300000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
55700000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
96700000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
881419000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
935157000 USD
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FiniteLivedIntangibleAssetsNet
452940000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
442130000 USD
CY2017Q2 us-gaap General And Administrative Expense
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79038000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
155693000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
91334000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2017Q4 us-gaap Goodwill
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CY2018Q2 us-gaap Goodwill
Goodwill
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us-gaap Goodwill Acquired During Period
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71402000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
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-5757000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1442000 USD
CY2017Q2 us-gaap Gross Profit
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230015000 USD
us-gaap Gross Profit
GrossProfit
443874000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
240140000 USD
us-gaap Gross Profit
GrossProfit
472618000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
9200000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
200000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
66700000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
64100000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40663000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
75905000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
38487000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
64375000 USD
CY2017Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2971000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2971000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18709000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7037000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14055000 USD
us-gaap Provision For Doubtful Accounts
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5623000 USD
us-gaap Provision For Doubtful Accounts
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8729000 USD
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263922000 USD
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52216000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26500000 USD
us-gaap Income Taxes Paid Net
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16600000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-54447000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-30296000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-11195000 USD
us-gaap Increase Decrease In Accounts Receivable
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-50306000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4464000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2436000 USD
us-gaap Increase Decrease In Deferred Revenue
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1817000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
4637000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
105000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2252000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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1887000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1015000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2527000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2017Q2 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
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us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1112632 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1117228 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
913816 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
235814 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
239367 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
149967 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
136636 shares
CY2017Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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32811000 USD
CY2018Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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31685000 USD
CY2017Q2 us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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CY2018Q2 us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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CY2017Q4 us-gaap Liabilities
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CY2018Q2 us-gaap Liabilities
Liabilities
1450050000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
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2453093000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2480659000 USD
CY2017Q4 us-gaap Liabilities Current
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265102000 USD
CY2018Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
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CY2017Q4 us-gaap Long Term Debt
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1001944000 USD
CY2018Q2 us-gaap Long Term Debt
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1007694000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2018Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2017Q4 us-gaap Long Term Debt Fair Value
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1188700000 USD
CY2018Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1200000000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
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1001944000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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22.33
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
CY2018Q2 us-gaap Long Term Debt Noncurrent
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1007694000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
75.03
CY2017Q4 us-gaap Long Term Investments
LongTermInvestments
57722000 USD
CY2018Q2 us-gaap Long Term Investments
LongTermInvestments
70215000 USD
CY2018Q2 us-gaap Loss Contingency Estimate Of Possible Loss
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4600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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411523000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-43224000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-56148000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-154127000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
111655000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
206293000 USD
CY2017Q2 us-gaap Net Income Loss
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31376000 USD
us-gaap Net Income Loss
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57196000 USD
CY2018Q2 us-gaap Net Income Loss
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28479000 USD
us-gaap Net Income Loss
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47349000 USD
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
532714000 USD
CY2018Q2 us-gaap Noncurrent Assets
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533211000 USD
CY2017Q2 us-gaap Operating Expenses
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171455000 USD
us-gaap Operating Expenses
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337339000 USD
CY2018Q2 us-gaap Operating Expenses
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185757000 USD
us-gaap Operating Expenses
OperatingExpenses
372077000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
58560000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
106535000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
54383000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
100541000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due
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80200000 USD
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12809000 USD
CY2018Q2 us-gaap Other Assets Noncurrent
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11245000 USD
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-8338000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
923000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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-1577000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12331000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
15913000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-14648000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8338000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12331000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15913000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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923000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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0 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
512000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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512000 USD
CY2017Q4 us-gaap Other Intangible Assets Net
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157327000 USD
CY2018Q2 us-gaap Other Intangible Assets Net
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148331000 USD
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10000 USD
CY2018Q2 us-gaap Other Liabilities Current
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289000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
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31434000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
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44133000 USD
CY2017Q2 us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4551000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-394000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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3356000 USD
us-gaap Payments Of Dividends
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35707000 USD
us-gaap Payments Of Dividends
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39897000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
5000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
36430000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
103202000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
21684000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
768000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
183000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18945000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28558000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
35287000 USD
CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
36006000 USD
CY2017Q4 us-gaap Prepaid Taxes
PrepaidTaxes
6000000 USD
CY2018Q2 us-gaap Prepaid Taxes
PrepaidTaxes
8800000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
636178000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
44981000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-36000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-138000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1051000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1340000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
133000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
135000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
18945000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
28558000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
225000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
79773000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
91081000 USD
CY2017Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11555000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23307000 USD
CY2018Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11252000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23462000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
402000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
723062000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
730725000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
724661000 USD
CY2017Q2 us-gaap Revenues
Revenues
273174000 USD
us-gaap Revenues
Revenues
527843000 USD
CY2018Q2 us-gaap Revenues
Revenues
287889000 USD
us-gaap Revenues
Revenues
568512000 USD
CY2017Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
80862000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
158339000 USD
CY2018Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
83171000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
169482000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9177000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13487000 USD
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
306467 shares
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
31.97
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
400000 shares
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
21554729 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
375675 shares
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
715667 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.30
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
56.49
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
19954021 USD
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
578284 shares
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
52.10
CY2018Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
16745537 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y0M15D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y3M7D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y6M4D
CY2018Q2 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
31839 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
60008 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2100000 shares
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1020305000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
1030609000 USD
CY2017Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2018Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
3807000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
58600000 USD
CY2017Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
7654000 USD
CY2018Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
6839000 USD
CY2017Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
401000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
708000 USD
CY2018Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
424000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
635000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
0 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-7614000 USD
CY2017 us-gaap Unrealized Loss On Securities
UnrealizedLossOnSecurities
0 USD
us-gaap Unrealized Loss On Securities
UnrealizedLossOnSecurities
3678000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
52200000 USD
CY2018Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
54500000 USD
us-gaap Variable Interest Entity Activity Between Vie And Entity Other Measure Of Activity Amount
VariableInterestEntityActivityBetweenVIEAndEntityOtherMeasureOfActivityAmount
34600000 USD
us-gaap Variable Interest Entity Activity Between Vie And Entity Purchases
VariableInterestEntityActivityBetweenVIEAndEntityPurchases
21700000 USD
CY2018Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
17748000 USD
us-gaap Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
200000000 USD
us-gaap Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
0.667
us-gaap Variable Interest Entity Qualitative Or Quantitative Information Date Involvement Began1
VariableInterestEntityQualitativeOrQuantitativeInformationDateInvolvementBegan1
2017-09-25
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48948315 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48857405 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49218521 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48962835 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47547118 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47505406 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47951326 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47912383 shares
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year reported amounts have been reclassified to conform to the 2018 presentation.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, including judgments about investment classifications and the reported amounts of net revenue and expenses during the reporting period. We believe that our most significant estimates are those related to the valuation of investments and assets acquired and liabilities assumed in connection with business combinations, long-lived and intangible asset impairment, contingent consideration, income taxes and contingencies and allowances for doubtful accounts. On an ongoing basis, management evaluates its estimates based on historical experience and on various other factors that the Company believes to be reasonable under the circumstances. Actual results could materially differ from those estimates.</font></div><div style="line-height:120%;text-align:justify;text-indent:60px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

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