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v3.20.4

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Net revenues: |  |  |
Net revenues | $ 2,330.0 | $ 1,899.8 | $ 2,075.1
Cost of revenues: |  |  |
Cost of revenues | 1,280.5 | 1,069.4 | 1,095.6
Gross profit | 1,049.5 | 830.4 | 979.5
Research and development | 173.1 | 164.1 | 135.7
Selling, general and administrative | 353.1 | 330.3 | 298.1
Acquisition and integration costs | 3.8 | 37.3 | 3.1
Restructuring and other | 9.4 | 7.0 | 4.6
Amortization of intangible assets | 55.2 | 67.4 | 43.5
Asset impairment | 2.3 | 4.7 |
COVID-19 related net credits | (1.2) |  |
Fees and expenses related to repricing of Term Loan Facility |  | 6.6 | 0.4
Gain on sale of long-lived assets |  | (6.8) |
Income from operations | 453.8 | 219.8 | 494.1
Interest income | 1.4 | 5.4 | 5.8
Interest expense | 29.1 | 44.1 | 16.9
Other expense, net | 3.1 | 3.3 | 2.0
Income before income taxes | 423.0 | 177.8 | 481.0
Provision for income taxes | 72.9 | 37.4 | 88.1
Net income | 350.1 | 140.4 | 392.9
Other comprehensive income, net of tax: |  |  |
Changes in value of financial instruments designated as cash flow hedges | (10.6) | (10.0) | 4.9
Foreign currency translation adjustments | 34.7 | (6.2) | (14.2)
Unrecognized pension (loss) gain | (1.7) | (0.5) | 0.2
Unrealized gain on investments | 0.2 |  |
Total comprehensive income | $ 372.7 | $ 123.7 | $ 383.8
Net income per share: |  |  |
Basic | $ 6.36 | $ 2.57 | $ 7.22
Diluted | $ 6.33 | $ 2.55 | $ 7.14
Weighted average common shares outstanding: |  |  |
Basic | 55,095,000 | 54,711,000 | 54,406,000
Diluted | 55,300,000 | 55,100,000 | 55,000,000.0
Products [Member] |  |  |
Net revenues: |  |  |
Net revenues | $ 2,014.8 | $ 1,611.3 | $ 1,835.2
Cost of revenues: |  |  |
Cost of revenues | 1,106.4 | 913.5 | 969.3
Services [Member] |  |  |
Net revenues: |  |  |
Net revenues | 315.2 | 288.5 | 239.9
Cost of revenues: |  |  |
Cost of revenues | $ 174.1 | $ 155.9 | $ 126.3

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