Annual report pursuant to Section 13 and 15(d)

Supplementary Financial Information (Tables)

v2.4.0.6
Supplementary Financial Information (Tables)
 12 Months Ended
Dec. 29, 2012
Quarterly Financial Data [Abstract]  
Supplementary Financial Information
 
(In millions, except per share amounts)
  
2012
 
2011
  
Dec. 29
 
Sep. 29
 
Jun. 30
 
Mar. 31
 
Dec. 31
 
Oct. 1
 
Jul. 2
 
Apr. 2
Net revenue
$
1,155

  
$
1,269

 
$
1,413

 
$
1,585

 
$
1,691

  
$
1,690

 
$
1,574

 
$
1,613

Cost of sales (1)
977

  
877

 
775

 
1,558

 
918

  
934

 
854

 
922

Gross margin
178

  
392

 
638

 
27

 
773

  
756

 
720

 
691

Research and development
313

  
328

 
345

 
368

 
358

  
361

 
367

 
367

Marketing, general and administrative
193

  
188

 
212

 
230

 
243

  
249

 
239

 
261

Amortization of acquired intangible assets
4

  
4

 
4

 
1

 
3

  
8

 
9

 
9

Restructuring charges, net (2)
90

  
3

 
—

 
8

 
98

  
—

 
—

 
—

Operating income
(422
)
  
(131
)
 
77

 
(580
)
 
71

  
138

 
105

 
54

Interest income
2

  
2

 
2

 
2

 
2

  
3

 
2

 
3

Interest expense
(45
)
 
(44
)
 
(43
)
 
(43
)
 
(43
)
 
(42
)
 
(47
)
 
(48
)
Other income (expense), net
(4
)
 
16

 
(5
)
 
(1
)
 
(207
)
(3)  
(7
)
 
4

 
11

Income before equity income (loss) and dilution gain in investee and income taxes
(469
)
 
(157
)
 
31

 
(622
)
 
(177
)
 
92

 
64

 
20

Provision (benefit) for income taxes
4

 
—

 
(6
)
 
(32
)
'(4) 
(4
)

(5
)
 
3

 
2

Equity income (loss) and dilution gain in investee, net(5)
—

 
—

 
—

 
—

 
—

 
—

 
—

 
492

Net income (loss) from continuing operations
(473
)
 
(157
)
 
37

 
(590
)
 
(173
)
 
97

 
61

 
510

Loss from discontinued operations, net of tax
—

 
—

 
—

 
—

 
(4
)

—

 
—

 
—

Net income (loss)
(473
)
 
(157
)
 
37

 
(590
)
 
(177
)
 
97

 
61

 
510

Net income (loss) per share
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
(0.63
)
 
$
(0.21
)
 
$
0.05

 
$
(0.80
)
 
$
(0.24
)
 
$
0.13

 
$
0.08

 
$
0.71

Discontinued operations
—

 
—

 
—

 
—

 
(0.01
)
 
—

 
—

 
—

Basic net income (loss) per share
$
(0.63
)
 
$
(0.21
)
 
$
0.05

 
$
(0.80
)
 
$
(0.24
)
 
$
0.13

 
$
0.08

 
$
0.71

Diluted
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
(0.63
)
 
$
(0.21
)
 
$
0.05

 
$
(0.80
)
 
$
(0.24
)
 
$
0.13

 
$
0.08

 
$
0.68

Discontinued operations
—

 
—

 
—

 
—

 
(0.01
)
 
—

 
—

 
—

Diluted net income (loss) per share
$
(0.63
)
 
$
(0.21
)
 
$
0.05

 
$
(0.80
)
 
$
(0.24
)
 
$
0.13

 
$
0.08

 
$
0.68

Shares used in per share calculation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
747

  
745

 
739

 
734

 
732

  
729

 
724

 
720

Diluted
747

  
745

 
755

 
734

 
732

  
741

 
743

 
764