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v3.8.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2018 | Apr. 01, 2017 | Mar. 31, 2018 | Apr. 01, 2017
Revenues: |  |  |  |
Product | $ 645.0 | $ 594.8 | $ 1,295.7 | $ 1,208.1
Service and other | 144.3 | 120.6 | 284.7 | 241.7
Revenues | 789.3 | 715.4 | 1,580.4 | 1,449.8
Costs of revenues: |  |  |  |
Product | 217.1 | 200.6 | 430.8 | 398.8
Amortization of acquired intangible assets | 79.8 | 65.2 | 159.6 | 138.7
Service and other | 77.3 | 60.9 | 150.4 | 118.8
Gross Profit | 415.1 | 388.7 | 839.6 | 793.5
Operating expenses: |  |  |  |
Research and development | 56.8 | 55.4 | 111.6 | 109.8
Selling and marketing | 130.5 | 103.4 | 270.0 | 213.3
General and administrative | 83.8 | 117.4 | 161.7 | 187.3
Amortization of acquired intangible assets | 14.7 | 10.8 | 29.1 | 32.2
Impairment of indefinite intangible assets | 46.0 | 0.0 | 46.0 | 0.0
Goodwill impairment charge | 685.7 | 0.0 | 685.7 | 0.0
Gain on sale of business | 0.0 | 899.7 | 0.0 | 899.7
Restructuring charges | 1.8 | 1.6 | 5.6 | 4.8
Operating expenses | 1,019.3 | (611.1) | 1,309.7 | (352.3)
(Loss) income from operations | (604.2) | 999.8 | (470.1) | 1,145.8
Interest income | 2.1 | 1.9 | 2.9 | 2.2
Interest expense | (38.9) | (37.5) | (79.9) | (77.9)
Debt extinguishment losses | (44.9) | 0.0 | (45.9) | 0.0
Other (expense) income, net | (5.1) | 3.4 | (2.2) | 13.6
(Loss) income before income taxes | (691.0) | 967.6 | (595.2) | 1,083.7
(Benefit) provision for income taxes | (9.6) | 440.8 | (320.5) | 470.4
Net (loss) income | $ (681.4) | $ 526.8 | $ (274.7) | $ 613.3
Net (loss) income per common share: |  |  |  |
Basic | $ (2.46) | $ 1.88 | $ (0.99) | $ 2.19
Diluted | $ (2.46) | $ 1.84 | $ (0.99) | $ 2.15
Weighted average number of shares outstanding: |  |  |  |
Basic | 277,114 | 280,215 | 276,985 | 279,439
Diluted | 277,114 | 286,010 | 276,985 | 285,117

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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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