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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2017

Jun. 30, 2016

Jun. 30, 2017

Jun. 30, 2016

Income Statement [Abstract]

Net revenues

$ 118,990

$ 121,101

$ 205,087

$ 199,347

Costs and expenses:

Cost of revenues

^[1]

47,755

48,180

93,810

94,331

Research and development

20,819

28,047

46,308

53,874

Selling, general and administrative

29,353

29,880

68,168

55,794

Net change in contingent consideration obligation

0

3,110

0

3,115

Restructuring charges

6,405

1,139

9,403

4,049

Depreciation and amortization

23,552

24,093

47,639

46,875

Total costs and expenses

127,884

134,449

265,328

258,038

Loss from continuing operations

(8,894)

(13,348)

(60,241)

(58,691)

Interest income

3,026

591

5,883

1,221

Interest expense

(11,844)

(1,834)

(22,461)

(3,410)

Other (expense) income, net

(1,556)

668

2,630

287

Equity method investment income

233

0

981

0

Loss from continuing operations, before taxes

(19,035)

(13,923)

(73,208)

(60,593)

(Provision) benefit for income taxes

(3,573)

(370)

5,148

15,150

Net loss from continuing operations

(22,608)

(14,293)

(68,060)

(45,443)

Net (loss) income from discontinued operations, net of tax

^[2]

(6,775)

18,985

(22,909)

17,799

Net (loss) income

(29,383)

4,692

(90,969)

(27,644)

Net loss attributable to redeemable noncontrolling interests

(2,815)

(3,140)

(5,704)

(6,147)

Net loss attributable to Synchronoss

$ (26,568)

$ 7,832

$ (85,265)

$ (21,497)

Basic:

Continuing operations (usd per share)

$ (0.44)

$ (0.26)

$ (1.40)

$ (0.90)

Discontinued operations (usd per share)

^[2]

(0.16)

0.44

(0.52)

0.41

Basic (usd per share)

(0.60)

0.18

(1.92)

(0.49)

Diluted:

Continuing operations (usd per share)

(0.44)

(0.26)

(1.40)

(0.90)

Discontinued operations (usd per share)

^[2]

(0.16)

0.44

(0.52)

0.41

Diluted (usd per share)

$ (0.60)

$ 0.18

$ (1.92)

$ (0.49)

Weighted-average common shares outstanding:

Basic (in shares)

44,618

43,450

44,416

43,430

Diluted (in shares)

44,618

43,450

44,416

43,430

[1]	Cost of revenues excludes depreciation and amortization which is shown separately.
[2]	See Note 4 -Acquisitions and Divestitures for transactions classified as held for sale.

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