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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Revenues:        
Product $ 677.9 $ 674.1 $ 1,973.7 $ 1,882.3
Service and other 146.1 132.0 430.8 373.6
Revenues 824.0 806.1 2,404.5 2,255.9
Costs of revenues:        
Product 226.1 249.3 656.9 648.1
Amortization of acquired intangible assets 79.4 79.1 239.0 217.9
Service and other 82.5 68.1 232.9 186.8
Gross Profit 436.0 409.6 1,275.7 1,203.1
Operating expenses:        
Research and development 54.4 62.5 166.0 172.3
Selling and marketing 141.1 145.4 411.1 358.8
General and administrative 86.3 65.5 248.0 252.7
Amortization of acquired intangible assets 15.3 15.2 44.4 47.3
Impairment of indefinite intangible assets 0.0 0.0 46.0 0.0
Goodwill impairment charge 0.0 0.0 685.7 0.0
Gain on sale of business 0.0 0.0 0.0 (899.7)
Restructuring charges 5.8 6.0 11.4 10.8
Operating expenses 302.9 294.6 1,612.6 (57.8)
Income (loss) from operations 133.1 115.0 (336.9) 1,260.9
Interest income 1.5 1.1 4.4 3.3
Interest expense (34.5) (39.1) (114.4) (117.1)
Debt extinguishment losses 0.0 (2.6) (45.9) (2.6)
Other income, net 5.2 0.1 2.9 13.7
Income (loss) before income taxes 105.3 74.5 (489.9) 1,158.2
Provision (benefit) for income taxes (7.6) 15.0 (328.1) 485.4
Net income (loss) $ 112.9 $ 59.5 $ (161.8) $ 672.8
Net income (loss) per common share:        
Basic $ 0.41 $ 0.21 $ (0.59) $ 2.40
Diluted $ 0.41 $ 0.21 $ (0.59) $ 2.35
Weighted average number of shares outstanding:        
Basic 273,729 280,824 275,900 279,901
Diluted 275,569 287,638 275,900 285,957