XML 87 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Revenue:      
Product and maintenance $ 1,357,934 $ 1,212,429 $ 1,033,143
Services 102,182 113,995 116,692
Total revenue 1,460,116 1,326,424 1,149,835
Costs and expenses:      
Cost of product and maintenance 132,245 118,516 113,658
Cost of service 67,956 72,607 81,498
Marketing and sales 378,157 342,278 323,798
Research and development 534,022 454,085 400,745
General and administrative 121,314 112,076 92,863
Amortization of acquired intangibles 19,416 15,077 16,536
Restructuring and other charges 17,999 113 360
Total costs and expenses 1,271,109 1,114,752 1,029,458
Income from operations 189,007 211,672 120,377
Interest expense (37,581) (34,742) (43,025)
Other income, net 7,570 11,341 18,074
Income before provision (benefit) for income taxes 158,996 188,271 95,426
Provision (benefit) for income taxes (5,247) (251,677) 23,197
Net income $ 164,243 $ 439,948 $ 72,229
Net income per share - basic (in usd per share) $ 0.59 $ 1.63 $ 0.27
Net income per share - diluted (in usd per share) $ 0.56 $ 1.57 $ 0.27
Weighted average common shares outstanding - basic (shares) 277,796 270,479 263,892
Weighted average common shares outstanding - diluted (shares) 294,564 280,667 270,816