XML 27 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
12 Months Ended
Jun. 25, 2011
Jun. 26, 2010
Jun. 27, 2009
Net revenues $ 2,472,341 $ 1,997,603 $ 1,646,015
Cost of goods sold 942,377 [1] 804,537 [1] 797,138 [1]
Gross margin 1,529,964 1,193,066 848,877
Operating expenses:      
Research and development 525,308 [1] 474,652 [1] 520,228 [1]
Selling, general and administrative 292,494 [1] 242,144 [1] 199,151 [1]
Intangible asset amortization 18,752 10,477 6,019
In process research & development 0 0 3,900
Impairment of long-lived assets 0 8,291 51,112
Severance and restructuring expenses 1,247 (699) 28,124
Other operating expenses, net 19,124 166,151 22,965
Total operating expenses 856,925 901,016 831,499
Operating income 673,039 292,050 17,378
Interest (expense) income and other, net (11,368) 8,013 17,241
Income before provision for income taxes 661,671 300,063 34,619
Provision for income taxes 172,662 174,924 24,164
Net income 489,009 125,139 10,455
Earnings per share:      
Basic net income per share $ 1.65 $ 0.41 $ 0.03
Diluted net income per share $ 1.61 $ 0.4 $ 0.03
Shares used in the calculation of earnings per share:      
Basic 296,755 304,579 310,805
Diluted 303,377 310,016 311,479
Dividends paid per share $ 0.84 $ 0.8 $ 0.8
Stock-based compensation charges:      
Stock-based compensation expense 94,297 93,525 196,108
Cost of goods sold [Member]
     
Stock-based compensation charges:      
Stock-based compensation expense 14,001 15,220 57,100
Research and development [Member]
     
Stock-based compensation charges:      
Stock-based compensation expense 53,686 54,065 100,830
Selling, general and administrative [Member]
     
Stock-based compensation charges:      
Stock-based compensation expense $ 26,610 $ 24,240 $ 38,178
[1] Includes stock-based compensation charges as follows:      Cost of goods sold$14,001 $15,220 $57,100     Research and development$53,686 $54,065 $100,830     Selling, general and administrative$26,610 $24,240 $38,178