Supplementary Financial Information (Unaudited)

12 Months Ended

Nov. 02, 2013

Quarterly Financial Information Disclosure [Abstract]

SUPPLEMENTARY FINANCIAL INFORMATION (Unaudited)

SUPPLEMENTARY FINANCIAL INFORMATION

(Unaudited)

Quarterly financial information for fiscal 2013 and fiscal 2012 (thousands, except per share amounts and as noted):

	4Q13		3Q13		2Q13		1Q13		4Q12		3Q12		2Q12		1Q12
Revenue	678,133		674,172		659,250		622,134		694,964		683,026		675,094		648,058
Cost of sales	233,263		239,110		237,055		231,850		251,682		235,152		234,639		238,668
Gross margin	444,870		435,062		422,195		390,284		443,282		447,874		440,455		409,390
% of Revenue	65.6	%	64.5	%	64.0	%	62.7	%	63.8	%	65.6	%	65.2	%	63.2	%
Research and development	131,034		128,947		128,110		125,164		130,394		129,694		127,537		124,378
Selling, marketing, general and administrative	98,197		97,773		102,703		97,560		97,609		99,873		99,992		99,045
Special charges	15,777		—		—		14,071		—		5,836		—		2,595
Total operating expenses	245,008		226,720		230,813		236,795		228,003		235,403		227,529		226,018
Operating income	199,862		208,342		191,382		153,489		215,279		212,471		212,926		183,372
% of Revenue	29	%	31	%	29	%	25	%	31	%	31	%	32	%	28	%
Nonoperating (income) expenses:
Interest expense	6,659		7,672		6,357		6,414		6,391		6,459		6,890		6,682
Interest income	(3,351	)	(3,125	)	(3,044	)	(3,233	)	(3,627	)	(3,506	)	(3,967	)	(3,348	)
Other, net (a)	(85,958	)	8,754		408		199		(9	)	49		(1,451	)	(48	)
Total nonoperating (income) expense	(82,650	)	13,301		3,721		3,380		2,755		3,002		1,472		3,286
Income before income taxes	282,512		195,041		187,661		150,109		212,524		209,469		211,454		180,086
% of Revenue	42	%	29	%	28	%	24	%	31	%	31	%	31	%	28	%
Provision for income taxes (b)	80,958		18,802		23,189		18,887		33,337		39,701		48,555		40,704
Net income	201,554		176,239		164,472		131,222		179,187		169,768		162,899		139,382
% of Revenue	30	%	26	%	25	%	21	%	26	%	25	%	24	%	22	%
Earnings per share — basic
Net income	0.65		0.57		0.53		0.43		0.60		0.57		0.55		0.47
Earnings per share — diluted
Net income	0.64		0.56		0.52		0.42		0.58		0.56		0.53		0.46
Shares used to compute earnings per share (in thousands):
Basic	311,009		309,117		307,444		303,484		300,679		298,445		298,130		297,788
Diluted	317,216		315,307		313,368		310,275		307,954		305,359		305,921		305,531
Dividends declared per share	0.34		0.34		0.34		0.30		0.30		0.30		0.30		0.25

a) Other, net in the fourth quarter of fiscal 2013 includes a gain on the sale of the assets and intellectual property related to the Company's microphone product line of $85.4 million.

b) The provision for income taxes in the fourth quarter of fiscal 2013 includes (i) $36.5 million of additional tax expense recorded in connection with the Company's uncertain tax position related to the beneficial treatment of dividends paid by a foreign subsidiary and (ii) $26.7 million of income tax expense on the sale of the assets and intellectual property related to the Company's microphone product line.