Summary of Schedule Reconciling Selected Non-GAAP Financial Measures

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

Quarter Ended July 3, 2016

GAAP

Non-GAAP Adjustments

Non-GAAP

Net sales

$

431.4

$

—

$

431.4

Gross profit

$

266.9

$

—

$

266.9

Operating income

$

51.2

$

71.5

$

122.7

Net income

$

115.2

$

(31.2)

$

84.0

Diluted earnings per share

$

1.00

$

(0.27)

$

0.73

Consolidated Condensed Statements of Income

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

Quarter Ended

Nine Months Ended

Jul 3,
2016

Apr 3,
2016

Jun 28,
2015

Jul 3,
2016

Jun 28,
2015

Net sales

$

431.4

$

444.3

$

317.1

$

1,204.9

$

916.8

Cost of sales

164.5

243.7

145.0

549.6

407.4

Gross profit

$

266.9

$

200.6

$

172.1

$

655.3

$

509.4

Operating expenses

Selling, general and administrative

$

80.1

$

91.4

$

63.4

$

234.6

$

182.2

Research and development

83.0

87.8

52.3

225.7

146.3

Amortization of intangible assets

44.9

45.3

24.8

115.6

71.1

Restructuring and severance charges

4.9

49.3

1.6

55.9

7.7

Facility consolidation and equipment charges

—

2.4

1.5

2.4

6.3

Acquisition and divestiture related costs

2.8

22.3

3.3

31.2

5.5

Total operating expenses

$

215.7

$

298.5

$

146.9

$

665.4

$

419.1

Operating income (loss)

$

51.2

$

(97.9)

$

25.2

$

(10.1)

$

90.3

Interest and other (expense), net

73.4

(115.8)

(8.0)

(51.2)

(20.9)

Income (loss) before income taxes

$

124.6

$

(213.7)

$

17.2

$

(61.3)

$

69.4

Provision (benefit) for income taxes

9.4

(1.7)

2.5

11.8

10.2

Net income (loss)

$

115.2

$

(212.0)

$

14.7

$

(73.1)

$

59.2

Earnings (loss) per share

Basic

$

1.03

$

(1.93)

$

0.16

$

(0.69)

$

0.63

Diluted

$

1.00

$

(1.93)

$

0.15

$

(0.69)

$

0.62

Weighted-average common shares outstanding

Basic

112.1

109.6

94.5

105.3

94.1

Diluted

114.6

109.6

96.4

105.3

95.6