PART I. FINANCIAL INFORMATION
EARNINGS PER SHARE (Unaudited)
(In millions, except per share amounts)
Three Months Ended Nine Months Ended
March 1, Feb. 24 March 1, Feb. 24,
2009 2008 2009 2008
Earnings per share:
Basic $0.09 $0.30 $0.60 $0.96
Diluted $0.09 $0.29 $0.58 $0.92
Net income used in basic
and diluted earnings per
share calculation $21.1 $72.9 $137.0 $249.1
Weighted-average shares
outstanding:
Basic 228.4 245.4 228.7 258.2
Diluted 231.3 255.5 235.5 270.3
OTHER FINANCIAL STATEMENT DETAIL
(In millions)
Three Months Ended Nine Months Ended
March 1, Feb. 24 March 1, Feb. 24,
2009 2008 2009 2008
Other operating (income)
expense, net
Net intellectual property
income $(0.2) $(0.1) $(0.4) $(0.2)
Gain on sale of manufacturing
plant assets - - - (3.1)
Litigation settlement - - - 3.3
Other - 0.5 - -
Total other operating
(income) expense, net $(0.2) $0.4 $(0.4) $-
Other non-operating expense, net
Trading securities:
Change in net unrealized
holding losses $1.0 $(5.4) $(14.1) $(7.1)
Non-marketable
investments:
Gain from sale - - - (0.2)
Total other non-operating
income (expense), net $1.0 $(5.4) $(14.1) $(7.3)
Share-based compensation
expense $18.3 $22.4 $53.8 $70.0
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