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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data |
12 Months Ended | ||
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Jun. 26, 2011
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Jun. 27, 2010
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Jun. 28, 2009
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| Consolidated Statements Of Operations | |||
| Revenue | $ 3,237,693 | $ 2,133,776 | $ 1,115,946 |
| Cost of goods sold | 1,740,461 | 1,166,219 | 706,219 |
| Cost of goods sold - restructuring and impairments | 3,438 | 20,993 | |
| Cost of goods sold - 409A expense | (5,816) | ||
| Total costs of goods sold | 1,740,461 | 1,163,841 | 727,212 |
| Gross margin | 1,497,232 | 969,935 | 388,734 |
| Research and development | 373,293 | 320,859 | 288,269 |
| Selling, general and administrative | 308,075 | 240,942 | 233,061 |
| Goodwill impairment | 96,255 | ||
| Restructuring and impairments | 11,579 | 21,314 | 44,513 |
| 409A expense | (38,590) | 3,232 | |
| Legal judgment | 4,647 | ||
| Total operating expenses | 692,947 | 544,525 | 669,977 |
| Operating income (loss) | 804,285 | 425,410 | (281,243) |
| Other income (expense), net: | |||
| Interest income | 15,572 | 8,598 | 24,283 |
| Interest expense | (5,380) | (994) | (6,497) |
| Foreign exchange gains (losses) | (11,085) | (103) | 922 |
| Other, net | (2,516) | (2,770) | (558) |
| Income (loss) before income taxes | 800,876 | 430,141 | (263,093) |
| Income tax expense | 77,128 | 83,472 | 39,055 |
| Net income (loss) | $ 723,748 | $ 346,669 | $ (302,148) |
| Net income (loss) per share: | |||
| Basic net income (loss) per share | $ 5.86 | $ 2.73 | $ (2.41) |
| Diluted net income (loss) per share | $ 5.79 | $ 2.71 | $ (2.41) |
| Number of shares used in per share calculations: | |||
| Basic | 123,529 | 126,933 | 125,595 |
| Diluted | 125,019 | 128,126 | 125,595 |
| X | ||||||||||
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- Definition
Portion of cost of goods sold incurred during the reporting period related to the assumption of internal revenue code section 409A liabilities.
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- Definition
Portion of cost of goods sold charged against earnings in the period, comprised of costs associated with restructuring activities and asset impairments.
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- Definition
Costs incurred during the reporting period related to the assumption of internal revenue code section 409A liabilities.
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- Definition
Portion of operating expenses charged against earnings in the period, comprised of costs associated with restructuring activities and asset impairment.
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate foreign currency transaction gain or loss (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains or losses may be disclosed as dealer gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
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- Definition
Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
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- Definition
The net result for the period of deducting operating expenses from operating revenues.
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- Definition
The net amount of other nonoperating income and expense, which does not qualify for separate disclosure on the income statement under materiality guidelines. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Number of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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