(In millions, except per share
data) |
Year ended
December 31,
2000
|
Seven months ended
December 26,
1999
|
Year ended
|
May 30,
1999
|
May 31,
1998
|
|
Revenue: |
|
|
|
|
Net sales - trade |
$ 1,681.6
|
$ 714.0
|
$ 654.1
|
$ 635.8
|
Contract manufacturing |
101.6
|
72.2
|
81.0
|
153.4
|
|
Total revenue |
1,783.2
|
786.2
|
735.1
|
789.2
|
Operating expenses: |
|
|
|
|
Cost of sales - trade |
1,078.7
|
499.9
|
518.4
|
441.6
|
Cost of contract manufacturing |
65.3
|
51.4
|
64.4
|
117.1
|
Research and development |
83.9
|
35.0
|
39.3
|
35.7
|
Selling, general and administrative |
224.0
|
117.4
|
105.1
|
92.0
|
Purchased in-process research and
development |
9.0
|
-
|
34.0
|
15.5
|
Restructuring and impairments |
(5.6)
|
-
|
21.3
|
-
|
|
Total operating
expenses |
1,455.3
|
703.7
|
782.5
|
701.9
|
|
Operating income (loss) |
327.9
|
82.5
|
(47.4)
|
87.3
|
Interest expense |
81.3
|
56.5
|
72.3
|
56.5
|
Interest income |
(23.3)
|
(0.3)
|
(0.5)
|
(2.0)
|
Other (income) expense, net |
(0.8)
|
-
|
-
|
-
|
|
Income (loss) before income taxes |
270.7
|
26.3
|
(119.2)
|
32.8
|
Provision (benefit) for income taxes |
(2.4)
|
5.0
|
(5.1)
|
10.7
|
|
Income (loss) before cumulative effect of change in
accounting principle |
273.1
|
21.3
|
(114.1)
|
22.1
|
Cumulative effect of change in accounting principle,
net of tax effect of $0.8 million |
-
|
-
|
-
|
(1.5)
|
|
Net income (loss) |
$ 273.1
|
$ 21.3
|
$ (114.1)
|
$ 20.6
|
|
Net income (loss) applicable to common stockholders |
$ 273.1
|
$ 19.3
|
$ (123.9)
|
$ 11.9
|
|
Basic earnings (loss) per common share: |
|
|
|
|
Income (loss) before cumulative effect
of change in accounting principle |
$ 2.80
|
$ 0.24
|
$ (1.97)
|
$ 0.21
|
Cumulative effect of change in accounting
principle |
-
|
-
|
-
|
(0.02)
|
|
|
$ 2.80
|
$ 0.24
|
$ (1.97)
|
$ 0.19
|
|
Diluted earnings (loss) per common share: |
|
|
|
|
Income (loss) before cumulative effect
of change in accounting principle |
$ 2.69
|
$ 0.23
|
$ (1.97)
|
$ 0.20
|
Cumulative effect of change in accounting
principle |
-
|
-
|
-
|
(0.02)
|
|
|
$ 2.69
|
$ 0.23
|
$ (1.97)
|
$ 0.18
|
|
Weighted average common shares: |
|
|
|
|
Basic |
97.5
|
80.0
|
62.9
|
62.8
|
|
Diluted |
101.4
|
83.7
|
62.9
|
65.0
|
|
See accompanying notes to consolidated financial
statements. |