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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Sep. 28, 2012
Sep. 30, 2011
Revenue        
Products $ 216.5 $ 272.7 $ 663.6 $ 804.6
Services 47.9 57.1 146.8 164.3
Total revenue 264.4 329.8 810.4 968.9
Cost of Revenue        
Products 128.1 158.7 396.8 483.5
Services 32.7 34.8 100.1 111.6
Total cost of revenue 160.8 193.5 496.9 595.1
Gross Profit 103.6 136.3 313.5 373.8
Gross profit as a percentage of revenue 39.20% 41.30% 38.70% 38.60%
Gross profit as a percentage of revenue - products 40.80% 41.80% 40.20% 39.90%
Gross profit as a percentage of revenue - services 31.70% 39.10% 31.80% 32.10%
Operating Expenses        
Research and development 53.7 80.8 179.4 244.6
Sales and marketing 29.7 41.4 98.3 126.9
General and administrative 17.9 18.6 58.7 63.3
Intangible asset amortization 1.1 5.0 4.3 15.3
Restructuring and other charges 3.3 19.5 110.2 20.5
Goodwill and IPR&D impairment   102.7   102.7
Total operating expenses 105.7 268.0 450.9 573.3
Operating earnings (loss) (2.1) (131.7) (137.4) (199.5)
Operating loss as a percentage of revenue (0.80%) (39.90%) (17.00%) (20.60%)
Other Income        
Interest income, net 2.1 3.0 5.5 9.4
Other expense, net (0.2) (0.9) (2.3) (2.6)
Total other income 1.9 2.1 3.2 6.8
Loss Before Income Tax (0.2) (129.6) (134.2) (192.7)
Income tax (expense) benefit (3.7) (0.5) (14.2) 9.2
Net Loss (3.9) (130.1) (148.4) (183.5)
Weighted Average Shares Outstanding        
Basic 367.7 365.2 366.8 364.3
Diluted 367.7 365.2 366.8 364.3
Net Loss Per Share        
Basic $ (0.01) $ (0.36) $ (0.40) $ (0.50)
Diluted $ (0.01) [1] $ (0.36) [1] $ (0.40) [1] $ (0.50) [1]
Comprehensive Income (Loss) $ 13.4 $ (164.6) $ (149.5) $ (179.9)
Cash Dividends Per Share $ 0.02 $ 0.02 $ 0.06 $ 0.06
[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 third quarter and first nine months of 2012 and 2011 are the same. Diluted weighted average shares outstanding were 368.2 million in the third quarter of 2012, 368.6 million in the first nine months of 2012, 365.9 million in the third quarter of 2011 and 366.4 million in the first nine months of 2011.