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v3.4.0.3

Interim Condensed Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 01, 2016 | Mar. 27, 2015 | Apr. 01, 2016 | Mar. 27, 2015
Revenue: |  |  |  |
Licensing | $ 249,336 | $ 243,333 | $ 460,465 | $ 459,931
Products | 20,063 | 22,985 | 44,872 | 36,248
Services | 4,941 | 5,632 | 9,817 | 10,009
Total revenue | 274,340 | 271,950 | 515,154 | 506,188
Cost of revenue: |  |  |  |
Cost of licensing | 6,698 | 3,787 | 13,231 | 7,268
Cost of products | 13,978 | 18,237 | 33,016 | 30,821
Cost of services | 3,697 | 3,125 | 7,892 | 6,470
Total cost of revenue | 24,373 | 25,149 | 54,139 | 44,559
Gross margin | 249,967 | 246,801 | 461,015 | 461,629
Operating expenses: |  |  |  |
Research and development | 52,088 | 56,601 | 105,416 | 105,195
Sales and marketing | 71,815 | 65,940 | 146,269 | 133,958
General and administrative | 42,482 | 45,653 | 86,560 | 90,369
Restructuring charges/(credits) | 1,255 | 0 | 1,255 | (39)
Total operating expenses | 167,640 | 168,194 | 339,500 | 329,483
Operating income | 82,327 | 78,607 | 121,515 | 132,146
Other income/expense: |  |  |  |
Interest income | 1,250 | 1,091 | 2,547 | 1,991
Interest expense | (33) | (31) | (62) | (46)
Other income/(expense), net | 279 | 218 | (693) | 110
Total other income | 1,496 | 1,278 | 1,792 | 2,055
Income before income taxes | 83,823 | 79,885 | 123,307 | 134,201
Provision for income taxes | (16,278) | (21,353) | (24,751) | (33,732)
Net income including controlling interest | 67,545 | 58,532 | 98,556 | 100,469
Less: net (income) attributable to controlling interest | (147) | (558) | (257) | (1,138)
Net income attributable to Dolby Laboratories, Inc. | $ 67,398 | $ 57,974 | $ 98,299 | $ 99,331
Net Income Per Share: |  |  |  |
Basic (in usd per share) | $ 0.67 | $ 0.57 | $ 0.98 | $ 0.97
Diluted (in usd per share) | $ 0.66 | $ 0.56 | $ 0.97 | $ 0.95
Weighted-Average Shares Outstanding: |  |  |  |
Basic (in shares) | 100,456 | 102,509 | 100,600 | 102,406
Diluted (in shares) | 101,555 | 103,904 | 101,716 | 104,097
Related party rent expense: |  |  |  |
Included in operating expenses | $ 756 | $ 755 | $ 1,537 | $ 1,543
Included in net income attributable to controlling interest | $ 174 | $ 1,151 | $ 350 | $ 2,304
Common stock, dividends declared (in dollars per share) | $ 0.12 | $ 0.10 | $ 0.24 | $ 0.20
Common Stock, Dividends, Per Share, Cash Paid | $ 0.12 | $ 0.10 | $ 0.24 | $ 0.20

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