XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Income Statements (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Revenue:        
Product $ 216,561 $ 163,966 $ 614,886 $ 463,723
Services 28,415 29,102 86,923 86,384
Maintenance 93,557 99,389 279,030 291,722
Total revenue 338,533 292,457 980,839 841,829
Costs and Expenses:        
Cost of product 23,337 18,185 60,323 52,453
Cost of services 16,809 20,410 53,254 61,101
Cost of maintenance 11,124 11,223 33,756 32,837
Marketing and sales 82,461 79,914 246,674 235,292
Research and development 115,078 103,154 335,703 303,721
General and administrative 26,350 24,041 84,364 68,720
Amortization of acquired intangibles 3,876 3,786 11,305 12,750
Restructuring and other charges (credits) 57 (433) 49 277
Total costs and expenses 279,092 260,280 825,428 767,151
Income from operations 59,441 32,177 155,411 74,678
Interest expense (8,737) (10,830) (25,840) (32,584)
Other income (expense), net (131) 7,244 5,972 20,107
Income before provision (benefit) for income taxes 50,573 28,591 135,543 62,201
Provision (benefit) for income taxes (8,011) 485 9,469 864
Net income $ 58,584 $ 28,106 $ 126,074 $ 61,337
Net income per share - basic (in usd per share) $ 0.22 $ 0.11 $ 0.47 $ 0.23
Net income per share - diluted (in usd per share) $ 0.21 $ 0.10 $ 0.45 $ 0.23
Weighted average common shares outstanding - basic (in shares) 271,350 264,723 269,643 263,149
Weighted average common shares outstanding - diluted (in shares) 283,328 270,741 278,760 270,068