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Consolidated Statements Of Operations And Comprehensive (Loss) Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2012
Apr. 01, 2011
Revenue    
Products $ 209.7 $ 272.4
Services 48.2 50.0
Total revenue 257.9 322.4
Cost of Revenue    
Products 128.7 159.5
Services 33.5 40.6
Total cost of revenue 162.2 200.1
Gross Profit 95.7 122.3
Gross profit as a percentage of revenue 37.10% 37.90%
Gross profit as a percentage of revenue-products 38.60% 41.40%
Gross profit as a percentage of revenue-services 30.50% 18.80%
Operating Expenses    
Research and development 66.9 80.3
Sales and marketing 36.4 44.7
General and administrative 21.1 23.7
Intangible asset amortization 2.2 5.2
Restructuring and other charges 106.0 1.0
Total operating expenses 232.6 154.9
Operating Loss (136.9) (32.6)
Operating loss as a percentage of revenue (53.10%) (10.10%)
Other Income    
Interest income, net 1.8 3.3
Other expense, net (1.0) (0.6)
Total other income 0.8 2.7
Loss Before Income Tax (136.1) (29.9)
Income tax (expense) benefit 3.7 (5.8)
Net Loss (139.8) (24.1)
Comprehensive (Loss) Income $ (127.1) $ 1.3
Weighted Average Shares Outstanding    
Basic 365.7 363.0
Diluted 365.7 363.0
Net Loss Per Share    
Basic $ (0.38) $ (0.07)
Diluted $ (0.38) [1] $ (0.07) [1]
Cash Dividends Per Share $ 0.02 $ 0.02
[1] Dilutive securities are not included in the computation of diluted earnings per share when a company is in a loss position. As such, the numerator and the denominator used in computing both basic and diluted net loss per share for the first quarter of 2012 and the first quarter of 2011 are the same. Diluted weighted average shares outstanding were 367.9 million in the first quarter of 2012 and 365.5 million in the first quarter of 2011.