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ITEM 6. SELECTED FINANCIAL DATA
Fiscal Years Ended
January 3,
2010 (1)
December 28,
2008 (2)
December 30,
2007 (3)
December 31,
2006 (4)
January 1,
2006 (5)
(In thousands, except per share data)
Revenues
Product ...................... $3,154,314 $ 2,843,243 $ 3,446,125 $ 2,926,472 $ 2,066,607
License and royalty ............. 412,492 508,109 450,241 331,053 239,462
Total revenues ............. 3,566,806 3,351,352 3,896,366 3,257,525 2,306,069
Cost of product revenues ............ 2,282,180 3,288,265 2,693,647 2,018,052 1,333,335
Gross profit ....................... 1,284,626 63,087 1,202,719 1,239,473 972,734
Operating income (loss) ............. 519,390 (1,973,480) 276,514 326,334 576,582
Net income (loss) attributable to
common stockholders ............. $ 415,310 $(1,986,624) $ 190,616 $ 180,393 $ 386,384
Net income (loss) attributable to
common stockholders per share:
Basic ........................ $ 1.83 $ (8.82) $ 0.84 $ 0.91 $ 2.11
Diluted ...................... $ 1.79 $ (8.82) $ 0.81 $ 0.87 $ 2.00
Shares used in computing net income
(loss) attributable to common
stockholders per share:
Basic ........................ 227,435 225,292 227,744 198,929 183,008
Diluted ...................... 231,959 225,292 235,857 207,451 193,016
At
January 3,
2010
December 28,
2008
December 30,
2007
December 31,
2006
January 1,
2006
(In thousands)
Working capital ................... $2,043,664 $ 1,450,675 $ 2,377,399 $ 3,335,858 $ 2,004,598
Total assets ....................... 6,001,719 5,932,140 7,107,472 6,850,491 3,120,187
Convertible long-term debt ........... 934,722 954,094 903,580 856,595 —
Total equity ....................... 3,908,409 3,440,721 5,156,303 4,997,470 2,523,791
(1) Includes share-based compensation of ($95.6) million, amortization of acquisition-related intangible assets
of ($13.7) million and other-than-temporary impairment charges of ($7.9) million related to our investment
in FlashVision.
(2) Includes impairment charges related to goodwill of ($845.5) million, acquisition-related intangible assets of
($175.8) million, investments in our flash ventures with Toshiba of ($93.4) million, and our investment in
Tower Semiconductor Ltd., or Tower, of ($18.9) million. Also includes share-based compensation of
($97.8) million, amortization of acquisition-related intangible assets of ($71.6) million and restructuring and
other charges of ($35.5) million.
(3) Includes share-based compensation of ($133.0) million and amortization of acquisition-related intangible
assets of ($90.1) million. Also includes other-than-temporary impairment charges of ($10.0) million related
to our investment in FlashVision.
(4) Includes acquired in-process technology charges of ($225.6) million related to acquisitions of Matrix
Semiconductor Inc., or Matrix, in January 2006 and msystems Ltd., or msystems, in November 2006, share-
based compensation of ($100.6) million and amortization of acquisition-related intangible assets of
($27.8) million.
(5) Includes other-than-temporary impairment charges of ($10.1) million related to our investment in Tower.
34