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58
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FINANCIAL STATEMENTS
Our financial statements required by this item are submitted as a separate section of this Form 10-K. See Item
15 (a)(1) for a listing of financial statements provided in the section titled “Financial Statements.”
SUPPLEMENTARY DATA
The following tables (presented in thousands, except per share amounts) set forth supplementary data for each
of the quarters in the two-year period ended December 3, 2004.
2004
Quarter Ended Year Ended
March 5 June 4 September 3 December 3 December 3
Revenue ............................................... $ 423,281 $ 410,085 $ 403,713 $ 429,502 $ 1,666,581
Gross profit.......................................... 399,099 382,830 380,144 400,130 1,562,203
Income before income taxes ................ 166,263 147,839 141,163 153,380 608,645
Net income (1)....................................... 123,035 109,401 104,461 113,501 450,398
Basic net income per share (1) .............. 0.52 0.46 0.44 0.47 1.89
Shares used in computing basic net
income per share .............................. 238,384 238,619 238,471 239,870 238,829
Diluted net income per share ............... 0.50 0.44 0.42 0.45 1.82
Shares used in computing diluted net
income per share .............................. 246,087 246,973 247,113 250,310 247,813
2003
Quarter Ended Year Ended
February 28 May 30 August 29 November 28 November 28
Revenue ............................................... $ 296,895 $ 320,146 $ 319,122 $ 358,586 $ 1,294,749
Gross profit.......................................... 274,533 296,790 297,045 333,359 1,201,727
Income before income taxes ................ 77,465 91,780 92,177 119,070 380,492
Net income (2)....................................... 54,225 64,246 64,524 83,349 266,344
Basic net income per share (2) .............. 0.23 0.28 0.28 0.35 1.14
Shares used in computing basic net
income per share .............................. 231,084 232,124 233,364 235,899 234,246
Diluted net income per share ............... 0.23 0.27 0.27 0.34 1.10
Shares used in computing diluted net
income per share .............................. 235,294 239,237 240,495 245,512 241,450
(1) In fiscal 2004, net income and net income per share includes the following: the first quarter includes investment loss
of $1.0 million; the second quarter includes investment gain of $0.9 million; the third quarter includes investment
loss of $1.5 million; the fourth quarter includes investment gain of $4.2 million.
(2) In fiscal 2003, net income and net income per share includes the following: the first quarter includes investment loss
of $6.7 million; the second quarter includes investment loss of $3.6 million; the third quarter includes investment
loss of $3.0 million and a partial reversal of restructuring and other charges of $0.4 million; the fourth quarter
includes investment gain of $0.4 million and a partial reversal of restructuring and other charges of $0.1 million.