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v3.8.0.1

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Revenue: |  |  |
Services |  | $ 437.5 | $ 362.5
Product sales |  | 224.1 | 222.7
Instant products |  | 150.2 | 140.2
Total revenue |  | 811.8 | 725.4
Operating expenses: |  |  |
Cost of services | [1] | 121.9 | 103.3
Cost of product sales | [1] | 105.1 | 106.6
Cost of instant products | [1] | 69.7 | 70.1
Selling, general and administrative |  | 171.6 | 140.7
Research and development |  | 53.8 | 42.4
Depreciation, amortization and impairments |  | 188.1 | 165.1
Restructuring and other |  | 52.2 | 9.2
Operating (loss) income |  | 49.4 | 88.0
Other (expense) income: |  |  |
Interest expense |  | (154.8) | (159.4)
Earnings from equity investments |  | 7.3 | 9.5
Loss on debt financing transactions |  | (93.2) | (29.7)
Loss on remeasurement of debt |  | (1.1) | 0.0
Other (expense) income, net |  | (3.2) | 7.5
Total other expense, net |  | (245.0) | (172.1)
Net loss before income taxes |  | (195.6) | (84.1)
Income tax provision |  | (6.2) | (16.7)
Net (loss) income |  | (201.8) | (100.8)
Other comprehensive income (loss): |  |  |
Foreign currency translation gain |  | 50.9 | 33.6
Pension and post-retirement loss, net of tax |  | (0.7) | (0.3)
Derivative financial instruments unrealized gain, net of tax |  | 1.9 | 2.8
Other comprehensive income |  | 52.1 | 36.1
Comprehensive (loss) income |  | $ (149.7) | $ (64.7)
Basic and diluted net loss per share: |  |  |
Basic (in dollars per share) |  | $ (2.24) | $ (1.14)
Diluted (in dollars per share) |  | $ (2.24) | $ (1.14)
Weighted average number of shares used in per share calculations: |  |  |
Basic (in shares) |  | 90.1 | 88.2
Diluted (in shares) |  | 90.1 | 88.2
[1] | Exclusive of D&A

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