XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Jan. 02, 2021
Dec. 28, 2019
Net revenues $ 803,404 $ 723,499 $ 2,296,612 $ 2,406,497
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 249,529 233,324 693,753 804,197
Cost, Depreciation and Amortization 6,875 6,697 20,268 15,699
Cost of revenues 256,404 240,021 714,021 819,896
Gross margin 547,000 483,478 1,582,591 1,586,601
Operating expenses:        
Research and development 235,018 211,541 664,776 638,621
Selling, general and administrative 136,701 109,612 355,877 328,633
Amortization of acquisition-related intangibles 2,856 2,919 8,581 5,488
Total operating expenses 374,575 324,072 1,029,234 972,742
Operating income 172,425 159,406 553,357 613,859
Interest and other income (expense), net 3,709 6,437 (19,215) 30,378
Income before income taxes 176,134 165,843 534,142 644,237
Provision for income taxes 5,162 3,831 75,517 13,774
Net income $ 170,972 $ 162,012 $ 458,625 $ 630,463
Net income per common share:        
Basic (in dollars per share) $ 0.70 $ 0.65 $ 1.88 $ 2.50
Diluted (in dollars per share) 0.69 0.64 1.86 2.47
Common Stock, Dividends, Per Share, Declared $ 0.38 $ 0.37 $ 1.14 $ 1.11
Shares used in per share calculations:        
Basic (in shares) 245,145 250,546 243,976 252,330
Diluted (in shares) 248,148 252,808 246,786 255,758