Acquisitions (Tables)

9 Months Ended

Sep. 30, 2011

Unaudited Proforma Consolidated Results Of Operations

	For Quarter Ended		For Nine Months Ended
	October 1, 2010		October 1, 2010
Net Revenues	$	921.0	$	2,663.4
Net Income	$	66.9	$	213.0
Net income per common share—Basic	$	0.16	$	0.50
Net income per common share—Diluted	$	0.15	$	0.48

Acquisition of SANYO Semiconductor Co., LTD [Member]

Schedule of Purchase Price Allocation

The following table presents the initial allocation of the purchase price and subsequent adjustments applied on a retrospective basis based on the estimated fair values of the net assets acquired of SANYO Semiconductor (in millions):

	Initial Estimate			Adjustments			Revised Estimate
Cash and cash equivalents	$	117.1		$	—		$	117.1
Receivables, net	242.1			—			242.1
Inventory	423.9			(5.0		)	418.9
Deferred income taxes current	0.5			—			0.5
Other current assets	119.2			—			119.2
Property, plant and equipment	148.0			(1.3		)	146.7
Deferred income taxes, non-current	60.5			—			60.5
Intangible assets	55.7			—			55.7
Other non-current assets	14.9			—			14.9
Total assets acquired	1,181.9			(6.3		)	1,175.6
Accounts payable	(300.0		)	—			(300.0		)
Deferred income taxes, current	(70.3		)	1.5			(68.8		)
Other current liabilities	(61.3		)	(20.2		)	(81.5		)
Deferred income taxes, non-current	(0.5		)	—			(0.5		)
Long-term accrued liabilities	(187.9		)	1.0			(186.9		)
Total liabilities assumed	(620.0		)	(17.7		)	(637.7		)
Net assets acquired	561.9			(24.0		)	537.9
Gain on acquisition	(61.3		)	3.3			(58.0		)
Purchase price	$	500.6		$	(20.7	)	$	479.9

Acquisition of the CMOS Image Sensor Business Unit from Cypress Semiconductor [Member]

Schedule of Purchase Price Allocation

The following table presents the initial allocation of the purchase price of the ISBU to the assets acquired on February 27, 2011 based on their estimated fair values (in millions):

Cash and cash equivalents	$	1.5
Receivables, net	2.6
Inventory	9.2
Other current assets	0.4
Property, plant and equipment	1.2
Goodwill	8.0
Intangible assets	11.2
In-process research and development	11.2
Total assets acquired	45.3
Accounts payable	(5.6		)
Other current liabilities	(4.2		)
Other non-current liabilities	(1.4		)
Total liabilities assumed	(11.2		)
Net assets acquired	$	34.1