Summary of Schedule Reconciling Selected Non-GAAP Financial Measures

(unaudited, in millions, except for per share amounts)

Quarter Ended April 3, 2016

GAAP

Non-GAAP Adjustments

Non-GAAP

Net sales

$

444.3

$

—

$

444.3

Gross profit

$

200.6

$

70.2

$

270.8

Operating income (loss)

$

(97.9)

$

214.1

$

116.2

Net income (loss)

$

(212.0)

$

286.7

$

74.7

Diluted earnings (loss) per share

$

(1.93)

$

2.60

$

0.67

Consolidated Condensed Statements of Income

(unaudited, in millions, except for per share amounts)

Quarter Ended

Six Months Ended

Apr 3,

2016

Jan 3,

2016

Mar 29,

2015

Apr 3,

2016

Mar 29,

2015

Net sales

$

444.3

$

329.2

$

296.2

$

773.5

$

599.8

Cost of sales

243.7

141.3

126.9

385.0

262.4

Gross profit

$

200.6

$

187.9

$

169.3

$

388.5

$

337.4

Operating expenses

Selling, general and administrative

$

91.4

$

63.3

$

58.9

$

154.7

$

118.9

Research and development

87.8

54.9

46.4

142.7

94.0

Amortization of intangible assets

45.3

25.4

22.7

70.7

46.3

Restructuring and severance charges

51.7

1.7

3.8

53.4

10.9

Acquisition and divestiture related costs

22.3

6.0

2.1

28.3

2.2

  Total operating expenses

$

298.5

$

151.3

$

133.9

$

449.8

$

272.3

Operating income (loss)

$

(97.9)

$

36.6

$

35.4

$

(61.3)

$

65.1

Interest and other (expense), net

(115.8)

(8.8)

(6.3)

(124.6)

(12.9)

Income (loss) before income taxes

$

(213.7)

$

27.8

$

29.1

$

(185.9)

$

52.2

Provision (benefit) for income taxes

(1.7)

4.1

4.2

2.4

7.6

Net income (loss)

$

(212.0)

$

23.7

$

24.9

$

(188.3)

$

44.6

Earnings (loss) per share

Basic

$

(1.93)

$

0.25

$

0.26

$

(1.85)

$

0.47

Diluted

$

(1.93)

$

0.25

$

0.26

$

(1.85)

$

0.47

Weighted-average common shares outstanding

Basic

109.6

95.1

94.0

102.0

94.0

Diluted

109.6

96.5

95.3

102.0

95.2