Acquisition (Tables)

9 Months Ended

Jul. 02, 2011

Acquisition

Schedule Of Purchase Price

	(in thousands)
Acquisition of MKS stock	$	280,397
Acquisition of MKS vested and unvested stock options		18,040
Total purchase price		298,437
Less: MKS cash acquired		(33,193	)
Total purchase price, net of cash acquired		265,244
Less: Purchase price related to PTC options issued for MKS unvested options		(91	)
Net cash used to acquire MKS	$	265,153

Schedule Of Total Preliminary Purchase Price

	(in thousands)
Goodwill	$	191,649
Identifiable intangible assets		117,900
Cash		33,193
Accounts receivable		7,413
Property and equipment		4,880
Deferred revenue		(16,803	)
Deferred tax assets and liabilities, net		(34,242	)
Net assumed liabilities		(5,553	)
Total purchase price allocation		298,437
Less: MKS cash acquired		(33,193	)
Total purchase price allocation, net of cash acquired	$	265,244

Pro Forma Financial Information

	Three months ended				Nine months ended
	July 2, 2011		July 3, 2010		July 2, 2011		July 3, 2010
	(in millions, except per share amounts)
Revenue	$	304.4	$	258.3	$	886.4	$	789.8
Net income	$	15.3	$	8.8	$	52.9	$	39.6
Earnings per share—Basic	$	0.13	$	0.08	$	0.45	$	0.34
Earnings per share—Diluted	$	0.13	$	0.07	$	0.44	$	0.33