XML 51 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2011
Dec. 25, 2010
Dec. 31, 2011
Dec. 25, 2010
Net revenues $ 591,359 $ 612,936 $ 1,227,361 $ 1,239,075
Cost of goods sold 243,399 [1] 232,661 [1] 483,928 [1] 472,586 [1]
Gross margin 347,960 380,275 743,433 766,489
Operating expenses:        
Research and development 142,084 [1] 130,001 [1] 282,297 [1] 257,780 [1]
Selling, general and administrative 80,826 [1] 72,240 [1] 163,282 [1] 144,340 [1]
Intangible asset amortization 4,338 4,447 8,659 10,460
Severance and restructuring expenses 6,047 488 6,539 1,654
Other operating (income) expenses, net 155 21,100 (4,234) 21,133
Total operating expenses 233,450 228,276 456,543 435,367
Operating income 114,510 151,999 286,890 331,122
Interest and other expense, net 2,374 (4,100) (1,726) (7,776)
Income before provision for income taxes 116,884 147,899 285,164 323,346
Provision for income taxes 28,754 38,309 63,588 96,206
Net income 88,130 109,590 221,576 227,140
Earnings per share:        
Basic (per share) $ 0.3 $ 0.37 $ 0.76 $ 0.76
Diluted (per share) $ 0.29 $ 0.36 $ 0.74 $ 0.75
Shares used in the calculation of earnings per share:        
Basic (in shares) 291,824 296,550 293,098 297,329
Diluted (in shares) 299,290 303,260 300,083 301,867
Dividends paid per share $ 0.22 $ 0.21 $ 0.44 $ 0.42
Stock-based compensation charges:        
Stock-based compensation expense 23,474 24,522 46,939 51,661
Cost of goods sold [Member]
       
Stock-based compensation charges:        
Stock-based compensation expense 3,692 3,748 6,949 7,643
Research and development [Member]
       
Stock-based compensation charges:        
Stock-based compensation expense 12,909 13,916 26,170 30,021
Selling, general and administrative [Member]
       
Stock-based compensation charges:        
Stock-based compensation expense $ 6,873 $ 6,858 $ 13,820 $ 13,997
[1] Includes stock-based compensation charges as follows:Cost of goods sold$3,692 $3,748 $6,949 $7,643Research and development$12,909 $13,916 $26,170 $30,021Selling, general and administrative$6,873 $6,858 $13,820 $13,997