Summary of Schedule Reconciling Selected Non-GAAP Financial Measures

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

Quarter Ended September 27, 2015

GAAP

Non-GAAP Adjustments

Non-GAAP

Net sales

$

328.8

$

—

$

328.8

Gross profit

$

174.8

$

11.0

$

185.8

Operating income

$

32.3

$

52.5

$

84.8

Net income

$

25.3

$

45.0

$

70.3

Diluted earnings per share

$

0.26

$

0.47

$

0.73

Consolidated Condensed Statements of Income

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

Quarter Ended

Fiscal Year Ended

Sep 27,
 2015

Jun 28,
 2015

Sep 28,
 2014

Sep 27,
 2015

Sep 28,
 2014

Net sales

$

328.8

$

317.1

$

303.3

$

1,245.6

$

1,138.3

Cost of sales

154.0

145.0

132.3

561.3

526.8

Gross profit

$

174.8

$

172.1

$

171.0

$

684.3

$

611.5

Operating expenses

Selling, general and administrative

$

61.0

$

63.4

$

58.9

$

243.3

$

238.1

Research and development

54.0

52.3

50.6

200.3

192.0

Amortization of intangible assets

25.4

24.8

23.1

96.5

92.8

Restructuring and severance charges

1.4

1.6

1.8

13.9

17.6

Facility consolidation charges

—

1.5

2.7

1.5

13.9

Acquisition related costs

0.7

3.3

0.5

6.2

2.9

Total operating expenses

$

142.5

$

146.9

$

137.6

$

561.7

$

557.3

Operating income

$

32.3

$

25.2

$

33.4

$

122.6

$

54.2

Interest and other (expense), net

(4.8)

(8.0)

(6.5)

(25.7)

(30.3)

Income before income taxes

$

27.5

$

17.2

$

26.9

$

96.9

$

23.9

Provision (benefit) for income taxes

2.2

2.5

(5.9)

12.3

0.8

Net income

$

25.3

$

14.7

$

32.8

$

84.6

$

23.1

Earnings per share

Basic

$

0.27

$

0.16

$

0.35

$

0.90

$

0.25

Diluted

$

0.26

$

0.15

$

0.34

$

0.88

$

0.24

Weighted-average common shares outstanding

Basic

94.3

94.5

93.6

94.2

92.9

Diluted

96.5

96.4

95.6

95.9

94.5