XML 67 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Revenues:        
Product $ 945,204 $ 1,281,960 $ 2,051,626 $ 2,492,207
License and royalty 87,051 93,033 186,190 176,986
Total revenues 1,032,255 1,374,993 2,237,816 2,669,193
Cost of product revenues 742,297 753,307 1,517,617 1,490,799
Amortization of acquisition-related intangible assets 9,181 8,254 22,912 13,370
Total cost of product revenues 751,478 761,561 1,540,529 1,504,169
Gross profit 280,777 613,432 697,287 1,165,024
Operating expenses:        
Research and development 152,397 145,332 293,354 264,874
Sales and marketing 52,261 48,200 101,296 95,657
General and administrative 37,692 40,154 70,283 75,453
Amortization of acquisition-related intangible assets 2,244 730 4,307 730
Total operating expenses 244,594 234,416 469,240 436,714
Operating income 36,183 379,016 228,047 728,310
Interest income 15,004 16,658 29,993 32,119
Interest (expense) and other income (expense), net (32,201) (30,931) (72,506) (64,758)
Total other income (expense), net (17,197) (14,273) (42,513) (32,639)
Income before income taxes 18,986 364,743 185,534 695,671
Provision for income taxes 6,017 116,353 58,180 223,157
Net income $ 12,969 $ 248,390 $ 127,354 $ 472,514
Net income per share:        
Basic $ 0.05 $ 1.04 $ 0.53 $ 1.98
Diluted $ 0.05 $ 1.02 $ 0.52 $ 1.94
Shares used in computing net income per share:        
Basic 242,276 238,851 242,579 238,162
Diluted 244,570 243,862 246,026 243,718