XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Revenues:    
Total net revenue $ 326.8 $ 284.7
Cost of revenues:    
Amortization of acquired technologies 7.9 8.2
Total cost of revenues 131.8 115.3
Gross profit 195.0 169.4
Operating expenses:    
Research and development 53.6 48.8
Selling, general and administrative 91.8 81.4
Amortization of other intangibles 2.7 8.5
Total operating expenses 148.1 138.1
Income from operations 46.9 31.3
Loss on convertible note settlement (Note 11) (85.9) 0.0
Interest income and other income, net 1.4 0.6
Interest expense (3.6) (3.6)
(Loss) income before taxes (41.2) 28.3
Provision for income taxes 13.6 8.6
Net (loss) income $ (54.8) $ 19.7
Net (loss) income per share:    
Basic (in dollars per share) $ (0.24) $ 0.09
Diluted (in dollars per share) $ (0.24) $ 0.08
Shares used in per-share calculations:    
Basic (in shares) 231.1 228.8
Diluted (in shares) 231.1 231.8
Product revenue    
Revenues:    
Total net revenue $ 289.1 $ 247.9
Cost of revenues:    
Cost of revenue 106.7 93.6
Service revenue    
Revenues:    
Total net revenue 37.7 36.8
Cost of revenues:    
Cost of revenue $ 17.2 $ 13.5