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v3.10.0.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues |  |  |  |  |
Total revenues |  | $ 234,995 | $ 240,599 | $ 444,305 | $ 472,061
Operating expenses |  |  |  |  |
Cost of revenue | [1] | 116,261 | 120,357 | 223,597 | 228,900
Research and development |  | 37,862 | 34,969 | 74,653 | 72,254
Selling and marketing |  | 33,160 | 28,817 | 65,053 | 55,954
General and administrative |  | 28,837 | 72,527 | 57,486 | 105,030
Depreciation and amortization |  | 21,033 | 22,372 | 42,378 | 44,743
Total operating expenses |  | 237,153 | 279,042 | 463,167 | 506,881
Operating loss |  | (2,158) | (38,443) | (18,862) | (34,820)
Other income (expense) |  |  |  |  |
Interest expense |  | (9,717) | (10,664) | (19,082) | (20,824)
Interest income |  | 2,742 | 150 | 5,486 | 256
Other, net |  | (1,677) | (1,766) | (1,732) | (1,117)
Total other income (expense) |  | (8,652) | (12,280) | (15,328) | (21,685)
Loss before income taxes |  | (10,810) | (50,723) | (34,190) | (56,505)
Income tax expense (benefit) |  | 3,764 | (20,914) | (188) | (25,088)
Net loss |  | $ (14,574) | $ (29,809) | $ (34,002) | $ (31,417)
Loss per common share |  |  |  |  |
Basic |  | $ (0.13) | $ (0.25) | $ (0.29) | $ (0.27)
Diluted |  | $ (0.13) | $ (0.25) | $ (0.29) | $ (0.27)
Weighted average common shares outstanding |  |  |  |  |
Basic |  | 115,548 | 117,149 | 115,595 | 116,881
Diluted |  | 115,548 | 117,149 | 115,595 | 116,881
Software as a service and platform as a service [Member] |  |  |  |  |
Revenues |  |  |  |  |
Total revenues |  | $ 113,600 | $ 113,469 | $ 217,880 | $ 212,916
License [Member] |  |  |  |  |
Revenues |  |  |  |  |
Total revenues |  | 45,555 | 54,180 | 73,601 | 113,561
Maintenance [Member] |  |  |  |  |
Revenues |  |  |  |  |
Total revenues |  | 55,048 | 56,009 | 111,707 | 110,480
Services [Member] |  |  |  |  |
Revenues |  |  |  |  |
Total revenues |  | $ 20,792 | $ 16,941 | $ 41,117 | $ 35,104
[1] | The cost of revenue excludes charges for depreciation but includes amortization of purchased and developed software for resale.

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