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v3.5.0.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues |  |  |  |  |
License |  | $ 43,256 | $ 50,237 | $ 114,189 | $ 156,975
Maintenance |  | 57,741 | 59,262 | 175,404 | 178,895
Services |  | 19,809 | 25,842 | 63,208 | 72,449
Hosting |  | 96,169 | 103,360 | 310,170 | 329,021
Total revenues |  | 216,975 | 238,701 | 662,971 | 737,340
Operating expenses |  |  |  |  |
Cost of license | [1] | 5,253 | 5,387 | 15,302 | 17,435
Cost of maintenance, services and hosting | [1] | 95,014 | 104,272 | 318,783 | 337,769
Research and development |  | 42,210 | 36,123 | 132,235 | 112,639
Selling and marketing |  | 29,874 | 28,451 | 88,661 | 88,660
General and administrative |  | 31,390 | 20,284 | 91,978 | 66,867
Gain on sale of CFS assets |  | 489 |  | (151,463) |
Depreciation and amortization |  | 22,098 | 20,298 | 66,688 | 59,995
Total operating expenses |  | 226,328 | 214,815 | 562,184 | 683,365
Operating income (loss) |  | (9,353) | 23,886 | 100,787 | 53,975
Other income (expense) |  |  |  |  |
Interest expense |  | (9,838) | (9,728) | (29,967) | (31,174)
Interest income |  | 145 | 94 | 416 | 254
Other |  | 2,794 | 4,314 | 4,483 | 27,695
Total other income (expense) |  | (6,899) | (5,320) | (25,068) | (3,225)
Income (loss) before income taxes |  | (16,252) | 18,566 | 75,719 | 50,750
Income tax expense (benefit) |  | (6,426) | 3,786 | 12,875 | 9,081
Net income (loss) |  | $ (9,826) | $ 14,780 | $ 62,844 | $ 41,669
Earnings (loss) per common share |  |  |  |  |
Basic |  | $ (0.08) | $ 0.13 | $ 0.53 | $ 0.36
Diluted |  | $ (0.08) | $ 0.12 | $ 0.53 | $ 0.35
Weighted average common shares outstanding |  |  |  |  |
Basic |  | 116,118 | 117,922 | 117,606 | 117,035
Diluted |  | 116,118 | 119,304 | 118,971 | 118,498
[1] | The cost of software license fees excludes charges for depreciation but includes amortization of purchased and developed software for resale. The cost of maintenance, services and hosting fees excludes charges for depreciation.

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