v2.3.0.11
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jun. 25, 2011
Jun. 26, 2010
Jun. 25, 2011
Jun. 26, 2010
Revenues:        
Product sales $ 372,790 $ 353,677 $ 1,092,345 $ 1,058,206
Service and other revenues 78,292 67,016 229,959 193,047
Total revenues 451,082 420,693 1,322,304 1,251,253
Costs and expenses:        
Cost of product sales 129,420 126,336 386,421 360,240
Cost of product sales - amortization of intangible assets 44,877 43,524 131,478 130,570
Cost of service and other revenues 42,503 40,944 124,981 120,470
Research and development 29,725 25,691 88,615 77,051
Selling and marketing 73,293 59,425 212,253 185,483
General and administrative 39,811 32,426 119,174 110,870
Amortization of intangible assets 14,794 13,573 43,842 40,729
Contingent consideration - compensation expense 2,114   2,114  
Contingent consideration - fair value adjustments 629   (3,546)  
Gain on sale of intellectual property, net     (84,502)  
Litigation-related settlement charges     450 12,500
Restructuring and divestiture charges       696
Total costs and expenses 377,166 341,919 1,021,280 1,038,609
Income from operations 73,916 78,774 301,024 212,644
Interest income 485 321 1,352 907
Interest expense (28,673) (33,653) (85,767) (97,778)
Loss on extinguishment of debt     (29,891)  
Other (expense) income, net (1,304) 305 (938) 1,825
Income before income taxes 44,424 45,747 185,780 117,598
Provision for income taxes 8,228 18,299 56,199 43,437
Net income $ 36,196 $ 27,448 $ 129,581 $ 74,161
Net income per common share:        
Basic $ 0.14 $ 0.11 $ 0.50 $ 0.29
Diluted $ 0.14 $ 0.10 $ 0.49 $ 0.28
Weighted average number of common shares outstanding:        
Basic 261,784 259,107 260,744 258,595
Diluted 265,167 262,106 264,114 261,463