XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Mar. 30, 2013
Mar. 31, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS        
Net revenue $ 405.3 $ 403.3 $ 1,255.6 $ 1,228.4
Cost of sales 233.0 221.4 690.0 660.7
Amortization of acquired technologies 17.0 14.1 48.7 43.8
Gross profit 155.3 167.8 516.9 523.9
Operating expenses:        
Research and development 65.8 62.0 190.9 180.2
Selling, general and administrative 107.3 104.5 317.4 320.1
Amortization of other intangibles 3.1 5.7 8.8 16.2
Restructuring and related charges 0.4 2.0 6.1 7.5
Total operating expenses 176.6 174.2 523.2 524.0
Loss from operations (21.3) (6.4) (6.3) (0.1)
Interest and other income (expense), net (0.9) 0.2 (3.7) 2.2
Interest expense (4.2) (6.9) (15.4) (20.1)
Loss from continuing operations before income taxes (26.4) (13.1) (25.4) (18.0)
Provision for income taxes 1.6 3.1 9.1 9.5
Loss from continuing operations, net of tax (28.0) (16.2) (34.5) (27.5)
Loss from discontinued operations, net of tax   (1.2) (1.0) (5.9)
Net loss $ (28.0) $ (17.4) $ (35.5) $ (33.4)
Basic and diluted net loss per share from:        
Continuing operations, net of tax (in dollars per share) $ (0.12) $ (0.07) $ (0.15) $ (0.12)
Discontinued operations, net of tax (in dollars per share)   $ (0.01)   $ (0.03)
Net loss (in dollars per share) $ (0.12) $ (0.08) $ (0.15) $ (0.15)
Shares used in per share calculation:        
Basic (in shares) 235.9 230.6 234.4 229.5
Diluted (in shares) 235.9 230.6 234.4 229.5