XML 82 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net revenues:    
Product$ 861,935$ 801,183$ 2,630,803$ 2,296,442
Service243,861211,224697,149606,883
Total net revenues1,105,7961,012,4073,327,9522,903,325
Cost of revenues:    
Product286,609247,033844,746701,166
Service107,58387,587313,551252,413
Total cost of revenues394,192334,6201,158,297953,579
Gross margin711,604677,7872,169,6551,949,746
Operating expenses:    
Research and development257,096231,151776,325662,913
Sales and marketing254,933204,704747,859599,382
General and administrative44,45543,773133,639132,791
Amortization of purchased intangible assets1,2639174,1393,258
Restructuring16,81318115,5508,550
Acquisition-related and other charges181,5256,8042,066
Total operating expenses574,578482,2511,684,3161,408,960
Operating income137,026195,536485,339540,786
Other (expense) income, net(15,957)205(36,107)5,729
Income before income taxes and noncontrolling interest121,069195,741449,232546,515
Income tax provision37,39861,404120,383117,225
Consolidated net income83,671134,337328,849429,290
Adjust for net (income) loss attributable to noncontrolling interest(8)206124(1,121)
Net income attributable to Juniper Networks$ 83,663$ 134,543$ 328,973$ 428,169
Net income per share attributable to Juniper Networks common stockholders:    
Basic$ 0.16$ 0.26$ 0.62$ 0.82
Diluted$ 0.16$ 0.25$ 0.60$ 0.80
Shares used in computing net income per share:    
Basic529,286520,581530,994522,069
Diluted536,583534,880544,086537,158