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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Revenue        
Products $ 237.4 $ 259.5 $ 447.1 $ 531.9
Services 50.7 57.2 98.9 107.2
Total revenue 288.1 316.7 546.0 639.1
Cost of Revenue        
Products 140.0 165.3 268.7 324.8
Services 33.9 36.2 67.4 76.8
Total cost of revenue 173.9 201.5 336.1 401.6
Gross Profit 114.2 115.2 209.9 237.5
Gross profit as a percentage of revenue 39.60% 36.40% 38.40% 37.20%
Gross profit as a percentage of revenue - products 41.00% 36.30% 39.90% 38.90%
Gross profit as a percentage of revenue - services 33.10% 36.70% 31.90% 28.40%
Operating Expenses        
Research and development 58.8 83.5 125.7 163.8
Sales and marketing 32.2 40.8 68.6 85.5
General and administrative 19.7 21.0 40.8 44.7
Intangible asset amortization 1.0 5.1 3.2 10.3
Restructuring and other charges 0.9   106.9 1.0
Total operating expenses 112.6 150.4 345.2 305.3
Operating Earnings (Loss) 1.6 (35.2) (135.3) (67.8)
Operating earnings (loss) as a percentage of revenue 0.60% (11.10%) (24.80%) (10.60%)
Other Income        
Interest income, net 1.6 3.1 3.4 6.4
Other expense, net (1.1) (1.1) (2.1) (1.7)
Total other income 0.5 2.0 1.3 4.7
Earnings (Loss) Before Income Tax 2.1 (33.2) (134.0) (63.1)
Income tax (expense) benefit (6.8) 3.9 (10.5) 9.7
Net Loss (4.7) (29.3) (144.5) (53.4)
Weighted Average Shares Outstanding        
Basic 367.1 364.6 366.4 363.8
Diluted 367.1 364.6 366.4 363.8
Net Loss Per Share        
Basic $ (0.01) $ (0.08) $ (0.39) $ (0.15)
Diluted $ (0.01) [1] $ (0.08) [1] $ (0.39) [1] $ (0.15) [1]
Comprehensive Loss $ (35.8) $ (16.5) $ (162.9) $ (15.1)
Cash Dividends Per Share $ 0.02 $ 0.02 $ 0.04 $ 0.04
[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 second quarter and first six months of 2012 and the second quarter and first six months of 2011 are the same. Diluted weighted average shares outstanding were 368.1 million in the second quarter of 2012, 368.2 million in the first six months of 2012, and 365.9 million in the second quarter and the first six months of 2011.