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Consolidated Statements of Operations

In millions, except per-share data Year Ended
1/1/10		   Year Ended
1/2/09		   Year Ended
12/28/07
Revenue          
Products $ 1,295.4   $  1,500.0   $ 1,691.3
Services 230.3   229.0   222.1
Total revenue 1,525.7   1,729.0   1,913.4
 
Cost of Revenue  
Products 709.2   912.0   1,085.9
Services 150.7   156.9   153.2
Total cost of revenue 859.9   1,068.9   1,239.1
 
Gross Profit 665.8   660.1   674.3
 
Operating Expenses  
Research and development 268.7   305.2   343.1
Sales and marketing 165.9   170.0   176.6
General and administrative 101.4   101.8   99.1
Intangible asset amortization 24.6   23.9   22.5
Restructuring and other charges 11.7   40.9   5.8
Goodwill impairment —   988.3   —
Total operating expenses 572.3   1,630.1   647.1
 
Operating Earnings (Loss) 93.5   (970.0)   27.2
 
Other Income  
Interest income, net 19.3   34.8   50.9
Other income (expense), net 0.4   (17.3)   (7.9)
Total other income 19.7   17.5   43.0
 
Earnings (Loss) Before Income Tax 113.2   (952.5)   70.2
Income tax benefit (expense) 0.4   22.4   (5.2)
Net Earnings (Loss) $  113.6   $  (930.1)   $    65.0
Net Earnings (Loss) Per Share  
Basic $    0.29   $    (2.32)   $    0.15
Diluted $    0.29   $    (2.32)   $    0.15
 
Weighted Average Shares Outstanding  
Basic 392.5   400.1   436.6
Diluted 394.2   400.1   441.1
 
The accompanying notes are an integral part of these statements.
 
 
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