PART I. FINANCIAL INFORMATION
EARNINGS PER SHARE (Unaudited)
(In millions, except per share
amounts)
Three Months Six Months
Ended Ended
------------ ----------
Nov. 29, Nov. 23, Nov. 29, Nov. 23,
2009 2008 2009 2008
---- ---- ---- ----
Earnings per share:
Basic $0.20 $0.16 $0.33 $0.51
Diluted $0.20 $0.16 $0.32 $0.49
Net income used in
basic and diluted
earnings per share
calculation $47.0 $36.3 $76.8 $115.9
Weighted-average
shares outstanding:
Basic 236.6 228.0 235.1 228.9
Diluted 241.0 234.0 239.5 237.6
OTHER FINANCIAL STATEMENT DETAIL
(In millions)
Three Months Six Months
Ended Ended
------------ ----------
Other operating expense Nov. 29, Nov. 23, Nov. 29, Nov. 23,
(income), net 2009 2008 2009 2008
----------------------- ---- ---- ---- ----
Net intellectual
property income $ - $(0.1) $ - $(0.2)
Litigation settlement 1.5 - (0.5) -
Other (0.4) - (0.4) -
---- --- ---- ---
Total other operating
expense (income), net $1.1 $(0.1) $(0.9) $(0.2)
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Other non-operating income
(expense), net
--------------------------
Gain (loss) on
investments $2.0 $(12.3) $5.3 $(15.1)
--- ------ --- ------
Total other non-operating
income (expense), net $2.0 $(12.3) $5.3 $(15.1)
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