Annual report pursuant to Section 13 and 15(d)

Supplementary Financial Information (Tables)

v2.4.0.8
Supplementary Financial Information (Tables)
 12 Months Ended
Dec. 28, 2013
Quarterly Financial Data [Abstract]  
Supplementary Financial Information
 
(In millions, except per share amounts)
  
2013
 
2012
  
Dec. 28
 
Sep. 28
 
Jun. 29
 
Mar. 30
 
Dec. 29
 
Sep. 29
 
Jun. 30
 
Mar. 31
Net revenue
$
1,589

  
$
1,461

 
$
1,161

 
$
1,088

 
$
1,155

  
$
1,269

 
$
1,413

 
$
1,585

Cost of sales (1)
1,036

  
940

 
702

 
643

 
977

  
877

 
775

 
1,558

Gross margin
553

  
521

 
459

 
445

 
178

  
392

 
638

 
27

Research and development
293

  
288

 
308

 
312

 
313

  
328

 
345

 
368

Marketing, general and administrative
169

  
155

 
171

 
179

 
193

  
188

 
212

 
230

Amortization of acquired intangible assets
4

  
5

 
4

 
5

 
4

  
4

 
4

 
1

Restructuring and other special charges (gains), net (2)
—

  
(22
)
 
5

 
47

 
90

 
3

 
—

 
8

Legal settlements (4)
(48
)
 
—

 
—

 
—

 
—

  
—

 
—

 
—

Operating income (loss)
135

  
95

 
(29
)
 
(98
)
 
(422
)
  
(131
)
 
77

 
(580
)
Interest income
1

  
1

 
2

 
1

 
2

  
2

 
2

 
2

Interest expense
(44
)
 
(47
)
 
(42
)
 
(44
)
 
(45
)
 
(44
)
 
(43
)
 
(43
)
Other income (expense), net
(2
)
 
2

 
(2
)
 
(3
)
 
(4
)
 
16

 
(5
)
 
(1
)
Income (loss) before income taxes
90

 
51

 
(71
)
 
(144
)
 
(469
)
 
(157
)
 
31

 
(622
)
Provision (benefit) for income taxes (3)
1

 
3

 
3

 
2

 
4

 
—

 
(6
)
 
(32
)
Net income (loss)
89

 
48

 
(74
)
 
(146
)
 
(473
)
 
(157
)
 
37

 
(590
)
Net income (loss) per share
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
$
0.12

 
$
0.06

 
$
(0.10
)
 
$
(0.19
)
 
$
(0.63
)
 
$
(0.21
)
 
$
0.05

 
$
(0.80
)
Diluted
$
0.12

 
$
0.06

 
$
(0.10
)
 
$
(0.19
)
 
$
(0.63
)
 
$
(0.21
)
 
$
0.05

 
$
(0.80
)
Shares used in per share calculation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
759

  
757

 
752

 
749

 
747

  
745

 
739

 
734

Diluted
766

  
764

 
752

 
749

 
747

  
745

 
755

 
734