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v3.21.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenue: |  |  |  |
Total revenue | $ 539 | $ 432 | $ 1,572 | $ 1,219
Operating expenses: |  |  |  |
Selling, general and administrative | 164 | 146 | 502 | 459
Research and development | 47 | 36 | 140 | 110
Depreciation, amortization and impairments | 96 | 111 | 289 | 336
Goodwill impairment | 0 | 0 | 0 | 54
Restructuring and other | 45 | 17 | 96 | 48
Operating income (loss) | 34 | (30) | 106 | (235)
Other (expense) income: |  |  |  |
Interest expense | (120) | (131) | (360) | (379)
Loss on debt financing transactions | 0 | (1) | 0 | (1)
Gain (loss) on remeasurement of debt | 12 | (24) | 30 | (26)
Other income (expense), net | 2 | 2 | 22 | (8)
Total other expense, net | (106) | (154) | (308) | (414)
Net loss from continuing operations before income taxes | (72) | (184) | (202) | (649)
Income tax benefit (expense) | 172 | (3) | 164 | (8)
Net income (loss) from continuing operations | 100 | (187) | (38) | (657)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 87 | 76 | 329 | 193
Net income (loss) from continuing operations | $ 187 | $ (111) | 291 | (464)
Net income (loss) attributable to SGC |  |  | $ 276 | $ (479)
Per Share - Basic: |  |  |  |
Net income (loss) from continuing operations (in dollars per share) | $ 0.99 | $ (2.03) | $ (0.55) | $ (7.14)
Net income (loss) from discontinued operations (in dollars per share) | 0.90 | 0.80 | 3.43 | 2.05
Net income (loss) attributable to SGC (in dollars per share) | 1.89 | (1.23) | 2.88 | (5.09)
Per Share - Diluted: |  |  |  |
Net income (loss) from continuing operations (in dollars per share) | 0.96 | (2.03) | (0.55) | (7.14)
Net income (loss) from discontinued operations (in dollars per share) | 0.88 | 0.80 | 3.43 | 2.05
Net income (loss) attributable to SGC (in dollars per share) | $ 1.84 | $ (1.23) | $ 2.88 | $ (5.09)
Weighted average number of shares used in per share calculations: |  |  |  |
Basic (in shares) | 96 | 95 | 96 | 94
Diluted (in shares) | 99 | 95 | 96 | 94
Accumulated Loss |  |  |  |
Other (expense) income: |  |  |  |
Net income (loss) from continuing operations | $ 182 |  |  |
Net income (loss) attributable to SGC | 182 | $ (117) |  |
Noncontrolling Interest |  |  |  |
Other (expense) income: |  |  |  |
Less: Net income attributable to noncontrolling interest | 5 | 6 | $ 15 | $ 15
Services |  |  |  |
Revenue: |  |  |  |
Total revenue | 408 | 337 | 1,216 | 919
Operating expenses: |  |  |  |
Cost of Goods and Services Sold | 90 | 86 | 273 | 250
Product sales |  |  |  |
Revenue: |  |  |  |
Total revenue | 131 | 95 | 356 | 300
Operating expenses: |  |  |  |
Cost of Goods and Services Sold | $ 63 | $ 66 | $ 166 | $ 197

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