XML 20 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue:      
Software delivery, support and maintenance $ 1,174,722 $ 1,012,352 $ 918,430
Client services 631,620 537,547 467,963
Total revenue 1,806,342 1,549,899 1,386,393
Cost of revenue:      
Software delivery, support and maintenance 368,192 331,055 291,804
Client services 541,388 459,174 432,038
Amortization of software development and acquisition-related assets 114,601 88,631 81,986
Total cost of revenue 1,024,181 878,860 805,828
Gross profit 782,161 671,039 580,565
Selling, general and administrative expenses 486,271 392,865 339,175
Research and development 220,219 187,906 184,791
Asset impairment charges 0 4,650 1,544
Amortization of intangible and acquisition-related assets 33,754 25,847 23,172
Income from operations 41,917 59,771 31,883
Interest expense (87,479) (68,141) (31,396)
Other income, net 413 1,087 2,183
Impairment of and losses on long-term investments (165,290) 0 0
Equity in net income (loss) of unconsolidated investments 821 (7,501) (2,100)
(Loss) income from continuing operations before income taxes (209,618) (14,784) 570
Income tax benefit (provision) 50,767 17,814 (2,626)
(Loss) income from continuing operations, net of tax (158,851) 3,030 (2,056)
Income from discontinued operations, net of tax 4,676 0 0
Net (loss) income (154,175) 3,030 (2,056)
Less: Net loss (income) attributable to non-controlling interests 1,566 (146) (170)
Less: Accretion of redemption preference on redeemable convertible non-controlling interest - Netsmart (43,850) (28,536) 0
Net loss attributable to Allscripts Healthcare Solutions, Inc. stockholders $ (196,459) $ (25,652) $ (2,226)
Basic      
Continuing operations $ (1.12) $ (0.14) $ (0.01)
Discontinued operations 0.03 0.00 0.00
Net (loss) income attributable to Allscripts Healthcare Solutions, Inc. stockholders per share (1.09) (0.14) (0.01)
Diluted      
Continuing operations (1.12) (0.14) (0.01)
Discontinued operations 0.03 0.00 0.00
Net (loss) income attributable to Allscripts Healthcare Solutions, Inc. stockholders per share $ (1.09) $ (0.14) $ (0.01)