Quarterly report pursuant to Section 13 or 15(d)

Net Income (Loss) Per Share (Tables)

v2.4.0.6
Net Income (Loss) Per Share (Tables)
 6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Components Of Basic And Diluted Income (Loss) Per Share
 
 
Quarter Ended
 
Six Months Ended
 
 
June 30,
2012
 
July 2,
2011
 
June 30,
2012
 
July 2,
2011
 
 
(In millions, except per share amounts)
Numerator – Net income (loss):
 
 
 
 
 
 
 
 
Numerator for basic income (loss) per share
 
$
37

 
$
61

 
$
(553
)
 
$
571

Effect of assumed conversion of 5.75% convertible senior notes:
 
 
 
 
 
 
 
 
Interest expense and amortization of financing cost
 
—

 
—

 
—

 
15

Numerator for diluted net income (loss) per share
 
$
37

 
$
61

 
$
(553
)
 
$
586

Denominator - Weighted average shares
 
 
 
 
 
 
 
 
Denominator for basic net income (loss) per share
 
739

 
724

 
737

 
722

Effect of potentially dilutive shares:
 
 
 
 
 
 
 
 
Employee stock options and restricted stock units
 
16

 
19

 
—

 
20

5.75% convertible senior notes
 
—

 
—

 


 
24

Denominator for diluted net income (loss) per share
 
755

 
743

 
737

 
766

Net income (loss) per share:
 
 
 
 
 
 
 
 
Basic
 
$
0.05

 
$
0.08

 
$
(0.75
)
 
$
0.79

Diluted
 
$
0.05

 
$
0.08

 
$
(0.75
)
 
$
0.76