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v2.4.1.9

Interim Condensed Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 27, 2015 | Mar. 28, 2014 | Mar. 27, 2015 | Mar. 28, 2014
Revenue: |  |  |  |
Licensing | $ 243,333 us-gaap_LicensesRevenue | $ 258,616 us-gaap_LicensesRevenue | $ 459,931 us-gaap_LicensesRevenue | $ 464,276 us-gaap_LicensesRevenue
Products | 22,985 us-gaap_SalesRevenueGoodsNet | 14,563 us-gaap_SalesRevenueGoodsNet | 36,248 us-gaap_SalesRevenueGoodsNet | 32,667 us-gaap_SalesRevenueGoodsNet
Services | 5,632 us-gaap_SalesRevenueServicesNet | 5,413 us-gaap_SalesRevenueServicesNet | 10,009 us-gaap_SalesRevenueServicesNet | 12,926 us-gaap_SalesRevenueServicesNet
Total revenue | 271,950 us-gaap_Revenues | 278,592 us-gaap_Revenues | 506,188 us-gaap_Revenues | 509,869 us-gaap_Revenues
Cost of revenue: |  |  |  |
Cost of licensing | 3,787 us-gaap_LicenseCosts | 3,742 us-gaap_LicenseCosts | 7,268 us-gaap_LicenseCosts | 7,743 us-gaap_LicenseCosts
Cost of products | 18,237 us-gaap_CostOfGoodsSold | 10,293 us-gaap_CostOfGoodsSold | 30,821 us-gaap_CostOfGoodsSold | 24,081 us-gaap_CostOfGoodsSold
Cost of services | 3,125 us-gaap_CostOfServices | 3,470 us-gaap_CostOfServices | 6,470 us-gaap_CostOfServices | 7,063 us-gaap_CostOfServices
Total cost of revenue | 25,149 us-gaap_CostOfRevenue | 17,505 us-gaap_CostOfRevenue | 44,559 us-gaap_CostOfRevenue | 38,887 us-gaap_CostOfRevenue
Gross margin | 246,801 us-gaap_GrossProfit | 261,087 us-gaap_GrossProfit | 461,629 us-gaap_GrossProfit | 470,982 us-gaap_GrossProfit
Operating expenses: |  |  |  |
Research and development | 56,601 us-gaap_ResearchAndDevelopmentExpense | 44,798 us-gaap_ResearchAndDevelopmentExpense | 105,195 us-gaap_ResearchAndDevelopmentExpense | 89,261 us-gaap_ResearchAndDevelopmentExpense
Sales and marketing | 65,940 us-gaap_SellingAndMarketingExpense | 64,828 us-gaap_SellingAndMarketingExpense | 133,958 us-gaap_SellingAndMarketingExpense | 125,207 us-gaap_SellingAndMarketingExpense
General and administrative | 45,653 us-gaap_GeneralAndAdministrativeExpense | 46,457 us-gaap_GeneralAndAdministrativeExpense | 90,369 us-gaap_GeneralAndAdministrativeExpense | 88,365 us-gaap_GeneralAndAdministrativeExpense
Restructuring charges/(credits) | 0 us-gaap_RestructuringCharges | 86 us-gaap_RestructuringCharges | (39)us-gaap_RestructuringCharges | 3,301 us-gaap_RestructuringCharges
Total operating expenses | 168,194 us-gaap_OperatingExpenses | 156,169 us-gaap_OperatingExpenses | 329,483 us-gaap_OperatingExpenses | 306,134 us-gaap_OperatingExpenses
Operating income | 78,607 us-gaap_OperatingIncomeLoss | 104,918 us-gaap_OperatingIncomeLoss | 132,146 us-gaap_OperatingIncomeLoss | 164,848 us-gaap_OperatingIncomeLoss
Other income/expense: |  |  |  |
Interest income | 1,091 us-gaap_InvestmentIncomeInterest | 920 us-gaap_InvestmentIncomeInterest | 1,991 us-gaap_InvestmentIncomeInterest | 1,574 us-gaap_InvestmentIncomeInterest
Interest expense | (31)us-gaap_InterestExpense | (93)us-gaap_InterestExpense | (46)us-gaap_InterestExpense | (205)us-gaap_InterestExpense
Other income/(expense), net | 218 us-gaap_OtherNonoperatingIncomeExpense | (2,823)us-gaap_OtherNonoperatingIncomeExpense | 110 us-gaap_OtherNonoperatingIncomeExpense | (2,594)us-gaap_OtherNonoperatingIncomeExpense
Total other income/expense | 1,278 us-gaap_NonoperatingIncomeExpense | (1,996)us-gaap_NonoperatingIncomeExpense | 2,055 us-gaap_NonoperatingIncomeExpense | (1,225)us-gaap_NonoperatingIncomeExpense
Income before income taxes | 79,885 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 102,922 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 134,201 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 163,623 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | (21,353)us-gaap_IncomeTaxExpenseBenefit | (26,373)us-gaap_IncomeTaxExpenseBenefit | (33,732)us-gaap_IncomeTaxExpenseBenefit | (41,828)us-gaap_IncomeTaxExpenseBenefit
Net income including controlling interest | 58,532 us-gaap_ProfitLoss | 76,549 us-gaap_ProfitLoss | 100,469 us-gaap_ProfitLoss | 121,795 us-gaap_ProfitLoss
Less: net (income) attributable to controlling interest | (558)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (681)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,138)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,412)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Dolby Laboratories, Inc. |  |  | 99,331 us-gaap_NetIncomeLoss | 120,383 us-gaap_NetIncomeLoss
Net Income Per Share: |  |  |  |
Basic (in usd per share) |  |  | $ 0.97 us-gaap_EarningsPerShareBasic | $ 1.18 us-gaap_EarningsPerShareBasic
Diluted (in usd per share) |  |  | $ 0.95 us-gaap_EarningsPerShareDiluted | $ 1.16 us-gaap_EarningsPerShareDiluted
Weighted-Average Shares Outstanding: |  |  |  |
Basic (in shares) |  |  | 102,406 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 102,021 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 103,904 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 103,934 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 104,097 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 103,460 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Related party rent expense: |  |  |  |
Included in operating expenses | 755 us-gaap_CostsAndExpensesRelatedParty | 346 us-gaap_CostsAndExpensesRelatedParty | 1,543 us-gaap_CostsAndExpensesRelatedParty | 692 us-gaap_CostsAndExpensesRelatedParty
Included in net income attributable to controlling interest | $ 1,151 dlb_CostsAndExpensesRelatedPartyAttributableToControllingInterest | $ 1,250 dlb_CostsAndExpensesRelatedPartyAttributableToControllingInterest | $ 2,304 dlb_CostsAndExpensesRelatedPartyAttributableToControllingInterest | $ 2,505 dlb_CostsAndExpensesRelatedPartyAttributableToControllingInterest
Common stock, dividends declared (in dollars per share) | $ 0.10 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.00 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.20 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.00 us-gaap_CommonStockDividendsPerShareDeclared

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