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(a)
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Stock-based compensation expense is based on the fair value of all
stock options and employee stock purchase plan shares in accordance
with SFAS No. 123(R).
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(b)
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Transitional salaries and benefits represent amounts earned by
employees who have been notified of their termination as part of our
restructuring activities, from the date of their notification.
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(c)
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Amortization of intangible assets resulting from business
combinations.
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(d)
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Asset impairments for the three and nine months ended June 27, 2008
includes non-cash impairment charges related to our Broadband Access
(BBA) product lines related to goodwill of $108.6 million,
intangible assets of $1.9 million, property, plant and equipment of
$6.5 million and technical license tool impairments of $3.4 million.
Asset impairments for the nine months ended June 29, 2007 also
includes non-cash impairment charges related to our Embedded
Wireless Networking business of $135.0 million and $20.0 million.
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(e)
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Special charges for the three and nine months ended June 27, 2008,
primarily consists of a $6.3 million expense incurred on the
termination of a defined benefit plan and restructuring charges.
Special charges for the three and nine months ended June 29, 2007
consist of restructuring charges. Special charges for the three
months ended September 28, 2007 were primarily comprised of legal
settlements totaling $20.0 million and $4.1 million of restructuring
charges.
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(f)
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Other gains and losses which are not part of our core, on-going
operations. For the nine months ended June 27, 2008, this amount
relates to an environmental remediation charge.
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(g)
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Unrealized gains and losses associated with changes in the fair
value of our warrant to purchase 6 million shares of Mindspeed
Technologies, Inc. common stock, which is accounted for as a
derivative instrument.
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(h)
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Gains on sales of equity securities or on the liquidation of
companies in which we held equity securities.
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(i)
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Gain (loss) of equity method investments for the nine months ended
June 29, 2007 includes a gain on the sale of our investment in Jazz
Semiconductor, Inc. of $43.5 million.
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(j)
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Represents the gain on sale of a building in India, net of tax.
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(k)
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Our first quarter fiscal 2008 financial results included $14.7
million of non-recurring revenue that resulted from the buyout of a
future royalty stream.
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(l)
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On June 27, 2008, the Company's affected a one-for-ten reverse stock
split of its common stock. All share and per share data in these
financial statements have been adjusted to give effect to the
reverse split.
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(m)
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BMP adjustments reflect the Non-GAAP Core net revenue, gross margin,
operating expenses, interest expense and provision for income taxes
which were classified as discontinued operations in the third
quarter of fiscal 2008.
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