|
Consolidated Statements of Operations (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Mar. 28, 2015
|
Mar. 29, 2014
|
Mar. 28, 2015
|
Mar. 29, 2014
|
| Revenues: |
|
|
|
|
| Product |
$ 546.4 |
$ 521.1 |
$ 1,093.0 |
$ 1,033.5 |
| Service and other |
109.1 |
103.9 |
215.3 |
203.9 |
| Revenues |
655.5 |
625.0 |
1,308.3 |
1,237.4 |
| Costs of revenues: |
|
|
|
|
| Product |
186.7 |
185.7 |
373.4 |
362.6 |
| Amortization of intangible assets |
78.6 |
76.9 |
152.5 |
153.5 |
| Cost Of Goods Sold Impairment Of Intangible Assets |
0 |
26.6 |
0 |
26.6 |
| Service and other |
54.2 |
53.7 |
107.8 |
107.0 |
| Gross Profit |
336.0 |
282.1 |
674.6 |
587.7 |
| Operating expenses: |
|
|
|
|
| Research and development |
53.3 |
49.9 |
105.2 |
98.6 |
| Selling and marketing |
83.0 |
78.7 |
169.0 |
161.9 |
| General and administrative |
60.3 |
62.1 |
121.7 |
129.9 |
| Amortization of intangible assets |
27.6 |
29.1 |
55.4 |
55.3 |
| Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
0 |
0.5 |
0 |
0.5 |
| Restructuring and divestiture charges |
2.0 |
11.6 |
10.0 |
30.0 |
| Operating expenses |
226.2 |
231.9 |
461.3 |
476.2 |
| Income from operations |
109.8 |
50.2 |
213.3 |
111.5 |
| Interest income |
0.3 |
0.1 |
0.7 |
0.5 |
| Interest expense |
(49.4) |
(54.4) |
(101.9) |
(115.7) |
| Debt extinguishment loss |
0 |
(4.4) |
(6.7) |
(7.4) |
| Other income (expense), net |
0.1 |
(3.3) |
(0.5) |
(2.1) |
| Income (loss) before income taxes |
60.8 |
(11.8) |
104.9 |
(13.2) |
| Provision for income taxes |
13.0 |
5.0 |
27.9 |
8.9 |
| Net income (loss) |
47.8 |
(16.8) |
77.0 |
(22.1) |
| Net proceeds from sale of business |
|
|
$ 0 |
$ 2.4 |
| Net income (loss) per common share: |
|
|
|
|
| Basic (in dollars per share) |
$ 0.17 |
$ (0.06) |
$ 0.28 |
$ (0.08) |
| Diluted (in dollars per share) |
$ 0.17 |
$ (0.06) |
$ 0.27 |
$ (0.08) |
| Weighted average number of shares outstanding: |
|
|
|
|
| Basic (in shares) |
280,338 |
274,589 |
279,505 |
273,648 |
| Diluted (in shares) |
287,580 |
274,589 |
285,378 |
273,648 |