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Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Jul. 01, 2011
Jul. 02, 2010
Revenue        
Products $ 277.0 $ 361.9 $ 549.4 $ 680.4
Services 57.2 60.9 107.2 121.6
Total revenue 334.2 422.8 656.6 802.0
Cost of Revenue        
Products 173.0 155.7 332.5 301.3
Services 36.2 40.9 76.8 82.6
Total cost of revenue 209.2 196.6 409.3 383.9
Gross Profit 125.0 226.2 247.3 418.1
Gross profit as a percentage of revenue 37.40% 53.50% 37.70% 52.10%
Gross profit as a percentage of revenue - products 37.50% 57.00% 39.50% 55.70%
Gross profit as a percentage of revenue - services 36.70% 32.80% 28.40% 32.10%
Operating Expenses        
Research and development 83.5 71.3 163.8 140.5
Sales and marketing 40.8 43.8 85.5 88.9
General and administrative 21.0 24.9 44.7 49.7
Intangible asset amortization 5.1 7.4 10.3 14.8
Restructuring and other charges   (0.5) 1.0 9.5
Total operating expenses 150.4 146.9 305.3 303.4
Operating (Loss) Earnings (25.4) 79.3 (58.0) 114.7
Operating (loss) earnings as a percentage of revenue (7.60%) 18.80% (8.80%) 14.30%
Other Income        
Interest income, net 3.1 3.0 6.4 6.9
Other (expense) income, net (1.1) 2.1 (1.7) 4.8
Total other income 2.0 5.1 4.7 11.7
(Loss) Earnings Before Income Tax (23.4) 84.4 (53.3) 126.4
Income tax benefit (expense) 3.3 (20.3) 9.1 (16.7)
Net (Loss) Earnings $ (20.1) $ 64.1 $ (44.2) $ 109.7
Weighted Average Shares Outstanding        
Basic 364.6 385.4 363.8 385.0
Diluted 364.6 389.9 363.8 389.5
Net (Loss) Earnings Per Share        
Basic $ (0.06) $ 0.17 $ (0.12) $ 0.28
Diluted $ (0.06) $ 0.16 $ (0.12) $ 0.28
Cash Dividends Per Share $ 0.02 $ 0.02 $ 0.04 $ 0.04