Summary of Schedule Reconciling Selected Non-GAAP Financial Measures

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

Quarter Ended June 28, 2015

GAAP

Non-GAAP Adjustments

Non-GAAP

Net sales

$

317.1

$

—

$

317.1

Gross profit

$

172.1

$

8.6

$

180.7

Operating income

$

25.2

$

53.6

$

78.8

Net income

$

14.7

$

50.6

$

65.3

Diluted earnings per share

$

0.15

$

0.53

$

0.68

Consolidated Condensed Statement of Income

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

Quarter Ended

Nine Months Ended

Jun 28,
2015

Mar 29,
2015

Jun 29,
2014

Jun 28,
2015

Jun 29,
2014

Net sales

$

317.1

$

296.2

$

292.3

$

916.8

$

834.9

Cost of sales

145.0

126.9

138.7

407.4

394.4

Gross profit

$

172.1

$

169.3

$

153.6

$

509.4

$

440.5

Operating expenses

Selling, general and administrative

$

63.4

$

58.9

$

61.0

$

182.2

$

179.1

Research and development

52.3

46.4

48.0

146.3

141.4

Amortization of intangible assets

24.8

22.7

23.4

71.1

69.7

Restructuring and severance charges

3.1

3.8

14.6

14.0

27.1

Acquisition related costs

3.3

2.1

0.3

5.5

2.4

  Total operating expenses

$

146.9

$

133.9

$

147.3

$

419.1

$

419.7

Operating income

$

25.2

$

35.4

$

6.3

$

90.3

$

20.8

Interest and other (expense), net

(8.0)

(6.3)

(7.1)

(20.9)

(23.8)

Income (loss) before income taxes

$

17.2

$

29.1

$

(0.8)

$

69.4

$

(3.0)

Provision for income taxes

2.5

4.2

3.5

10.2

6.7

Net income (loss)

$

14.7

$

24.9

$

(4.3)

$

59.2

$

(9.7)

Earnings (loss) per share

Basic

$

0.16

$

0.26

$

(0.05)

$

0.63

$

(0.10)

Diluted

$

0.15

$

0.26

$

(0.05)

$

0.62

$

(0.10)

Weighted-average common shares outstanding

Basic

94.5

94.0

93.1

94.1

92.7

Diluted

96.4

95.3

93.1

95.6

92.7