Consolidated Statements of Operations

In millions, except per-share data Year Ended
12/31/10		   Year Ended
1/1/10		   Year Ended
1/2/09		  
Revenue          
Products $ 1,400.0   $  1,295.4   $ 1,500.0
Services 242.3   230.3   229.0
Total revenue 1,642.3   1,525.7   1,729.0
 
Cost of Revenue  
Products 689.3   709.2   912.0
Services 163.4   150.7   156.9
Total cost of revenue 852.7   859.9   1,068.9
 
Gross Profit 789.6   665.8   660.1
 
Operating Expenses  
Research and development 299.7   268.7   305.2
Sales and marketing 179.3   165.9   170.0
General and administrative 100.4   101.4   101.8
Intangible asset amortization 27.0   24.6   23.9
Restructuring and other charges 9.5   11.7   40.9
Goodwill impairment —   —   988.3
Total operating expenses 615.9   572.3   1,630.1
 
Operating Earnings (Loss) 173.7   93.5   (970.0)
 
Other Income  
Interest income, net 12.6   19.3   34.8
Other income (expense), net 5.2   0.4   (17.3)
Total other income 17.8   19.7   17.5
 
Earnings (Loss) Before Income Tax 191.5   113.2   (952.5)
Income tax benefit (expense) (35.9)   0.4   22.4
Net Earnings (Loss) $  155.6   $  113.6   $  (930.1)
Weighted Average Shares Outstanding  
Basic 378.1   392.5   400.1
Diluted 382.7   394.2   400.1
 
Net Earnings (Loss) Per Share  
Basic $    0.41   $    0.29   $    (2.32)
Diluted $    0.41   $    0.29   $    (2.32)
 
The accompanying notes are an integral part of these statements.