XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Condensed Consolidated Statements of Operations [Abstract]        
Revenues $ 659,573 $ 500,644 $ 1,281,997 $ 973,908
Cost of revenues 327,685 263,024 663,197 512,114
Gross profit 331,888 237,620 618,800 461,794
Research and development 175,564 145,873 345,435 288,220
Selling, general and administrative 88,914 71,793 179,014 140,660
Restructuring of operations and other items, net 6,491 (10,904) 21,953 (8,098)
Income from operations 60,919 30,858 72,398 41,012
Interest income and other, net 9,594 6,450 24,250 10,738
Income from continuing operations before income taxes 70,513 37,308 96,648 51,750
Provision for/(benefit from) income taxes 11,800 8,900 (37,262) 4,796
Income from continuing operations 58,713 28,408 133,910 46,954
Income from discontinued operations (including a gain on disposal of $260,066 for the three and six months ended July 3, 2011), net of taxes 0 265,376 0 256,984
Net income $ 58,713 $ 293,784 $ 133,910 $ 303,938
Basic income per share:        
Income from continuing operations $ 0.10 $ 0.05 $ 0.24 $ 0.08
Income from discontinued operations   $ 0.44   $ 0.42
Net income $ 0.10 $ 0.49 $ 0.24 $ 0.50
Diluted income per share:        
Income from continuing operations $ 0.10 $ 0.05 $ 0.23 $ 0.08
Income from discontinued operations   $ 0.43   $ 0.41
Net income $ 0.10 $ 0.48 $ 0.23 $ 0.49
Shares used in computing per share amounts:        
Basic 563,686 594,957 564,945 605,315
Diluted 581,344 611,093 586,431 621,248