Annual report pursuant to Section 13 and 15(d)

Supplementary Financial Information (Tables)

v2.4.1.9
Supplementary Financial Information (Tables)
 12 Months Ended
Dec. 27, 2014
Quarterly Financial Data [Abstract]  
Supplementary Financial Information
 
(In millions, except per share amounts)
  
2014
 
2013
  
Dec. 27
 
Sep. 27
 
Jun. 28
 
Mar. 29
 
Dec. 28
 
Sep. 28
 
Jun. 29
 
Mar. 30
Net revenue
$
1,239

  
$
1,429

 
$
1,441

 
$
1,397

 
$
1,589

  
$
1,461

 
$
1,161

 
$
1,088

Cost of sales (1)
879

  
935

 
943

 
910

 
1,036

  
940

 
702

 
643

Gross margin
360

  
494

 
498

 
487

 
553

  
521

 
459

 
445

Research and development
238

  
278

 
277

 
279

 
293

  
288

 
308

 
312

Marketing, general and administrative
144

  
150

 
154

 
156

 
169

  
155

 
171

 
179

Amortization of acquired intangible assets
4

  
3

 
4

 
3

 
4

  
5

 
4

 
5

Restructuring and other special charges (gains), net (2)
71

  
—

 
—

 
—

 
—

 
(22
)
 
5

 
47

Goodwill impairment charge(3)
233

 
—

 
—

 
—

 
—

 
—

 
—

 
—

Legal settlements (4)
—

 
—

 
—

 
—

 
(48
)
  
—

 
—

 
—

Operating income (loss)
(330
)
  
63

 
63

 
49

 
135

  
95

 
(29
)
 
(98
)
Interest income
1

  
1

 
—

 
1

 
1

  
1

 
2

 
1

Interest expense
(41
)
 
(43
)
 
(46
)
 
(47
)
 
(44
)
 
(47
)
 
(42
)
 
(44
)
Other income (expense), net
3

 
(2
)
 
(49
)
 
(21
)
 
(2
)
 
2

 
(2
)
 
(3
)
Income (loss) before income taxes
(367
)
 
19

 
(32
)
 
(18
)
 
90

 
51

 
(71
)
 
(144
)
Provision (benefit) for income taxes
(3
)
 
2

 
4

 
2

 
1

 
3

 
3

 
2

Net income (loss)
$
(364
)
 
$
17

 
$
(36
)
 
$
(20
)
 
$
89

 
$
48

 
$
(74
)
 
$
(146
)
Net income (loss) per share
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
$
(0.47
)
 
$
0.02

 
$
(0.05
)
 
$
(0.03
)
 
$
0.12

 
$
0.06

 
$
(0.10
)
 
$
(0.19
)
Diluted
$
(0.47
)
 
$
0.02

 
$
(0.05
)
 
$
(0.03
)
 
$
0.12

 
$
0.06

 
$
(0.10
)
 
$
(0.19
)
Shares used in per share calculation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
776

  
770

 
764

 
761

 
759

  
757

 
752

 
749

Diluted
776

  
785

 
764

 
761

 
766

  
764

 
752

 
749