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v3.19.3.a.u2

Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Statement [Abstract] |  |  |
Revenue | $ 5,517.9 | $ 5,878.3 | $ 5,543.1
Cost of revenue (exclusive of amortization shown below) | 3,544.3 | 3,639.6 | 3,507.5
Gross profit | 1,973.6 | 2,238.7 | 2,035.6
Operating expenses: |  |  |
Research and development | 640.9 | 650.7 | 594.7
Selling and marketing | 301.0 | 324.7 | 316.6
General and administrative | 284.0 | 293.3 | 285.0
Litigation settlement | 169.5 | 0.0 | 0.0
Amortization of acquisition-related intangible assets | 115.2 | 111.7 | 123.8
Restructuring, asset impairments and other charges, net | 28.7 | 4.3 | 20.8
Goodwill and intangible asset impairment | 1.6 | 6.8 | 13.1
Total operating expenses | 1,540.9 | 1,391.5 | 1,354.0
Operating income | 432.7 | 847.2 | 681.6
Other income (expense), net: |  |  |
Interest expense | (148.3) | (128.2) | (141.2)
Interest income | 10.2 | 6.1 | 3.0
Loss on debt refinancing and prepayment | (6.2) | (4.6) |
Gain on divestiture of business | 0.0 | 5.0 | 12.5
Licensing income | 0.0 | 36.6 | 47.6
Other expense | (11.8) | (7.1) | (8.8)
Other income (expense), net | (156.1) | (92.2) | (134.1)
Income before income taxes | 276.6 | 755.0 | 547.5
Income tax (provision) benefit | (62.7) | (125.1) | 265.5
Net income | 213.9 | 629.9 | 813.0
Less: Net income attributable to non-controlling interest | (2.2) | (2.5) | (2.3)
Net income attributable to ON Semiconductor Corporation | 211.7 | 627.4 | 810.7
Comprehensive income (loss), net of tax: |  |  |
Net income | 213.9 | 629.9 | 813.0
Foreign currency translation adjustments | 0.1 | 0.7 | 7.0
Effects of cash flow hedges | (16.5) |  |
Effects of cash flow hedges |  | 2.0 | 2.6
Other comprehensive income (loss), net of tax | (16.4) | 2.7 | 9.6
Comprehensive income | 197.5 | 632.6 | 822.6
Comprehensive income attributable to non-controlling interest | (2.2) | (2.5) | (2.3)
Comprehensive income attributable to ON Semiconductor Corporation | $ 195.3 | $ 630.1 | $ 820.3
Net income per common share attributable to ON Semiconductor Corporation: |  |  |
Basic (in dollars per share) | $ 0.52 | $ 1.48 | $ 1.92
Diluted (in dollars per share) | $ 0.51 | $ 1.44 | $ 1.89
Weighted-average common shares outstanding: |  |  |
Basic (in shares) | 410.9 | 423.8 | 421.9
Diluted (in shares) | 416.0 | 435.9 | 428.3

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