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Selected Quarterly Financial Data, Unaudited
 12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data, Unaudited
Selected Quarterly Financial Data, Unaudited
 
Quarter Ended 2018
 
March 31 (a)
 
June 30 (b)
 
September 30 (c)
 
December 31 (d)
Total operating revenues
$
811.8

 
$
844.7

 
$
821.0

 
$
885.7

Total cost of revenues(1)
296.7

 
315.9

 
301.3

 
341.4

Selling, general and administrative
171.6

 
173.9

 
169.7

 
181.7

Research and development
53.8

 
49.2

 
49.5

 
49.8

Restructuring and other
52.2

 
33.5

 
338.7

 
(171.0
)
Depreciation, amortization and impairments
188.1

 
172.7

 
166.3

 
162.6

Operating income (loss)
49.4

 
99.5

 
(204.5
)
 
321.2

Net (loss) income
$
(201.8
)
 
$
(5.8
)
 
$
(351.6
)
 
$
206.8

 
 
 
 
 
 
 
 
Basic and diluted net (loss) income per share:
 
 
 
 
 
 
 
Basic net (loss) income per share
$
(2.24
)
 
$
(0.06
)
 
$
(3.85
)
 
$
2.25

Diluted net (loss) income per share
$
(2.24
)
 
$
(0.06
)
 
$
(3.85
)
 
$
2.21

 
 
 
 
 
 
 
 
Weighted average number of shares used in per share calculations:
 
 
 
 
 
 
 
Basic shares
90.1

 
91.0

 
91.4

 
91.8

Diluted shares
90.1

 
91.0

 
91.4

 
93.4

(1) Exclusive of D&A
(a)
Includes a loss on debt financing transactions of $93.2 million in connection with the February 2018 Refinancing and $1.1 million loss on remeasurement of debt.
(b)
Includes a gain on remeasurement of debt of $34.5 million.
(c)
Includes a loss on remeasurement of debt of $4.0 million and a $309.6 million reserve related to the Shuffle Tech Matter.
(d)
Includes a gain on remeasurement of debt of $14.0 million and a $183.1 million reversal of the Shuffle Tech Matter legal reserve as a result of a settlement agreement reached (see Note 22).
    






 

Quarter Ended 2017
 

March 31 (a)

June 30

September 30 (b)

December 31
Total operating revenues

$
725.4


$
766.3


$
768.9


$
823.0

Total cost of revenues (1)

280.0


278.9


290.8


314.9

Selling, general and administrative

140.7


145.9


158.8


167.7

Research and development
 
42.4

 
48.1

 
47.8

 
45.8

Restructuring and other

9.2


1.1


7.8


27.8

Depreciation, amortization and impairments

165.1


175.0


173.1


169.6

Operating income

88.0


117.3


90.6


97.2

Net loss

$
(100.8
)
 
$
(39.1
)
 
$
(59.3
)
 
$
(43.1
)
 
 
 
 
 
 
 
 
 
Basic and diluted net loss per share

$
(1.14
)
 
$
(0.44
)
 
$
(0.66
)
 
$
(0.48
)
 
 
 
 
 
 
 
 
 
Weighted average number of shares used in per share calculations:

 

 

 

 
Basic shares

88.2


89.1


89.6


89.7

Diluted shares

88.2


89.1


89.6


89.7

(1) Exclusive of D&A.

(a)
Includes a loss recorded of $29.7 million in connection with the refinancing that we completed in February 2017.
(b)
Includes a loss recorded of $8.4 million in connection with the refinancing that we completed in August 2017.