XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Revenue $ 649.4 $ 550.2 $ 1,946.4 $ 1,561.8
Operating costs and expenses        
Operating costs (excluding depreciation and amortization and including stock-based compensation—Note 9) 234.9 195.0 702.6 548.7
Selling, general and administrative expenses (including stock-based compensation—Note 9) 118.0 108.8 367.9 319.1
Depreciation and amortization 191.2 155.7 571.2 425.6
Total operating costs and expenses 544.1 459.5 1,641.7 1,293.4
Operating income 105.3 90.7 304.7 268.4
Other expenses        
Interest expense (75.3) (63.0) (222.0) (170.0)
Loss on extinguishment of debt   (4.5) (4.9) (4.5)
Foreign currency gain/(loss) on intercompany loans 13.9 3.9 27.8 (24.7)
Other income, net 0.4 0.5 1.7 0.7
Total other expenses, net (61.0) (63.1) (197.4) (198.5)
Income from operations before income taxes 44.3 27.6 107.3 69.9
Provision for income taxes 20.9 0.6 49.2 7.4
Net income $ 23.4 $ 27.0 $ 58.1 $ 62.5
Weighted-average shares used to compute net income per share:        
Basic 248.1 244.1 247.3 243.3
Diluted 249.7 246.1 248.7 244.7
Net income per share:        
Basic and diluted $ 0.09 $ 0.11 $ 0.23 $ 0.26