Note 8 — Supplemental Financial Information

Inventories


	April 1, 2012		December 31, 2011
	(In thousands)
Raw materials	$	147	$	236
Work-in-process		74,068		78,886
Finished goods		126,635		100,913

Total inventories	$	200,850	$	180,035

Goodwill

The following table summarizes goodwill activity for the first quarter of 2012:


	Goodwill
Balance as of December 31, 2011	$	72,377
Addition due to SandForce acquisition		183,461

Balance as of April 1, 2012	$	255,838

There was no impairment charge for goodwill during the first quarters of 2012 or 2011. The accumulated impairment loss as of April 1, 2012 was $2.4 billion.

Accumulated Other Comprehensive Loss

The following tables present the components of, and the changes in, accumulated other comprehensive loss, net of taxes:


	Balance at December 31, 2011			Other Comprehensive Income		Balance at April 1, 2012
	(In thousands)
Accumulated net foreign currency translation adjustments	$	42,138		$	1,447	$	43,585
Accumulated net unrealized gain on investments		5,942			196		6,138
Accumulated net unrealized loss on derivatives		(2,551	)		1,313		(1,238	)
Accumulated actuarial loss on pension and post-retirement plans		(578,757	)		3,969		(574,788	)

Total accumulated other comprehensive loss	$	(533,228	)	$	6,925	$	(526,303	)

There was no tax effect on any item of other comprehensive income for the quarters ended April 1, 2012 and April 3, 2011.

Reconciliation of Basic and Diluted Shares

The following table provides a reconciliation of basic and diluted shares:


	Three Months Ended
	April 1, 2012		April 3, 2011
	(In thousands)
Basic shares		566,709		615,450
Dilutive effect of stock options, employee stock purchase rights and restricted stock unit awards		23,847		14,283

Diluted shares		590,556		629,733

The weighted-average common share equivalents that were excluded from the computation of diluted shares because their inclusion would have had an anti-dilutive effect on net income per share were as follows:


	Three Months Ended
	April 1, 2012		April 3, 2011
	(In thousands)
Anti-dilutive securities:
Stock options		15,929		48,331
Restricted stock unit awards		4,710		16,217