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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Revenue $ 3,997,930 $ 3,543,309 $ 3,326,445
Cost of revenue 1,941,413 2,134,219 2,149,522
Gross profit 2,056,517 1,409,090 1,176,923
Operating expenses      
Research and development 1,002,605 848,830 908,851
Sales, general and administrative 405,613 361,513 367,017
Litigation Settlement   (57,000)  
Total operating expenses 1,408,218 1,153,343 1,275,868
Income from operations 648,299 255,747 (98,945)
Interest income 19,149 19,057 23,115
Interest Expense (3,089) (3,127) (3,320)
Other income (expense), net (963) (508) (3,144)
Income before income tax expense 663,396 271,169 (82,294)
Income tax expense (benefit) 82,306 18,023 (14,307)
Net income (loss) $ 581,090 $ 253,146 $ (67,987)
Basic net income (loss) per share $ 0.96 $ 0.44 $ (0.12)
Shares used in basic per share computation (in shares) 603,646 575,177 549,574
Diluted net income (loss) per share $ 0.94 $ 0.43 $ (0.12)
Shares used in diluted per share computation (in shares) 616,371 588,684 549,574