Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Tables)

v2.4.0.6
Acquisition (Tables)
9 Months Ended
Sep. 29, 2012
Acquisition [Abstract]  
Allocation Of Total Consideration To The Assets Acquired And Liabilities Assumed Based On The Estimated Fair Value Of SeaMicro
 
March 23,
2012
 
Estimated useful lives
 
(In millions)
 
 
Purchase consideration
 
 
 
Cash
$
293

 
 
Vested portion of the replacement grants
19

 
 
Total purchase consideration
$
312

 
 
 
 
 
 
Tangible assets acquired
$
24

 
 
Identified intangible assets acquired
 
 
 
Developed technology
86

 
8 years
In-process research and development
11

 
 
Customer relationships
4

 
4 years
Trade name
1

 
4 years
Total assets acquired
126

 
 
Liabilities assumed
8

 
 
Deferred tax liabilities
36

 
 
Total liabilities assumed
44

 
 
Goodwill
$
230

 
 
Schedule Of Unaudited Pro Forma Financial Information
 
Quarter Ended
 
Nine Months Ended
 
September 29,
2012
 
October 1,
2011
 
September 29,
2012
 
October 1,
2011
 
(In millions, except per share amounts)
Net revenue
$
1,269

 
$
1,691

 
$
4,269

 
$
4,881

Net income (loss)
$
(157
)
 
$
87

 
$
(759
)
 
$
677

Diluted earnings (loss) per share
$
(0.21
)
 
$
0.12

 
$
(1.03
)
 
$
0.89