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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Sep. 26, 2015
Sep. 27, 2014
Sep. 28, 2013
Revenues:      
Product $ 2,270.4 $ 2,094.9 $ 2,100.9
Service and other 434.6 435.8 391.4
Revenues 2,705.0 2,530.7 2,492.3
Costs of revenues:      
Product 755.5 731.3 818.2
Amortization of intangible assets 299.7 314.6 307.9
Impairment of intangible assets 0.0 26.6 1.7
Service and other 217.1 212.7 203.1
Gross Profit 1,432.7 1,245.5 1,161.4
Operating expenses:      
Research and development 214.9 203.2 197.6
Selling and marketing 363.0 331.7 342.1
General and administrative 261.0 259.8 227.7
Amortization of intangible assets 110.2 113.8 112.6
Impairment of intangible assets 0.0 5.6 0.0
Contingent consideration – compensation expense 0.0 0.0 80.0
Contingent consideration – fair value adjustments 0.0 0.0 11.3
Impairment of goodwill 0.0 0.0 1,117.4
Gain on sale of intellectual property 0.0 0.0 (53.9)
Restructuring and divestiture charges 28.5 51.7 32.8
Operating expenses 977.6 965.8 2,067.6
Income (loss) from operations 455.1 279.7 (906.2)
Interest income 1.3 1.3 1.3
Interest expense (205.5) (220.6) (281.1)
Debt extinguishment loss (62.7) (7.4) (9.2)
Other (expense) income, net (11.0) (4.9) 2.3
Income (loss) before income taxes 177.2 48.1 (1,192.9)
Provision (benefit) for income taxes 45.6 30.8 (20.1)
Net income (loss) $ 131.6 $ 17.3 $ (1,172.8)
Net income (loss) per common share:      
Basic (in dollars per share) $ 0.47 $ 0.06 $ (4.36)
Diluted (in dollars per share) $ 0.45 $ 0.06 $ (4.36)
Weighted average number of shares outstanding:      
Basic (in shares) 280,566 275,499 268,704
Diluted (in shares) 289,537 278,360 268,704