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| In millions, except per share items | Jul-29-17 | Apr-29-17 | Jan-28-17 | Oct-29-16 | Jul-30-16 | Apr-30-16 | Jan-30-16 | Oct-31-15 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues [+] | 549.3 | 552.8 | 581.5 | 657.3 | 590.7 | 523.3 | 574.3 | 588.8 |
| Products | 449.5 | 455.1 | 480.6 | 559.2 | 491.0 | 428.2 | 481.2 | 494.7 |
| Services | 99.7 | 97.6 | 100.8 | 98.1 | 99.7 | 95.1 | 93.1 | 94.1 |
| Revenue growth | -7.0% | 5.6% | 1.3% | 11.6% | 7.0% | -4.3% | -0.3% | 4.3% |
| Cost of goods sold [+] | 198.1 | 210.0 | 214.3 | 237.0 | 233.8 | 173.0 | 185.5 | 194.6 |
| Cost of product sales | 154.8 | 164.7 | 166.7 | 192.4 | 188.5 | 132.2 | 144.1 | 155.7 |
| Cost of services | 43.4 | 45.3 | 47.7 | 44.6 | 45.3 | 40.8 | 41.4 | 38.8 |
| Gross profit | 351.1 | 342.8 | 367.1 | 420.3 | 356.9 | 350.3 | 388.8 | 394.3 |
| Gross margin | 63.9% | 62.0% | 63.1% | 63.9% | 60.4% | 66.9% | 67.7% | 67.0% |
| Selling, general and administrative [+] | 181.3 | 203.3 | 213.7 | 205.1 | 200.9 | 171.7 | 174.3 | 178.8 |
| Sales and marketing | 153.7 | 172.3 | 180.2 | 172.7 | 168.0 | 148.9 | 151.8 | 157.0 |
| General and administrative | 27.6 | 31.0 | 33.5 | 32.4 | 33.0 | 22.8 | 22.4 | 21.8 |
| Research and development | 117.1 | 119.5 | 123.5 | 115.7 | 115.0 | 89.3 | 93.3 | 94.5 |
| Other operating expenses | 54.8 | 7.6 | 7.6 | 8.9 | 20.4 | 0.9 | 0.3 | 1.5 |
| EBITDA [+] | 33.6 | 53.1 | 64.2 | 133.9 | 55.7 | 111.4 | 143.8 | 141.6 |
| EBITDA growth | -39.6% | -52.4% | -55.4% | -5.4% | -61.0% | -18.8% | -9.6% | 1.4% |
| EBITDA margin | 6.1% | 9.6% | 11.0% | 20.4% | 9.4% | 21.3% | 25.0% | 24.0% |
| Depreciation | 29.9 | 33.2 | 34.3 | 35.0 | 29.6 | 22.1 | 21.9 | 21.3 |
| EBITA | 3.7 | 19.9 | 29.9 | 98.9 | 26.1 | 89.3 | 121.9 | 120.3 |
| EBITA margin | 0.7% | 3.6% | 5.1% | 15.0% | 4.4% | 17.1% | 21.2% | 20.4% |
| Amortization of intangibles | 5.8 | 7.6 | 7.6 | 8.4 | 5.5 | 0.9 | 0.9 | 0.9 |
| EBIT [+] | -2.1 | 12.3 | 22.3 | 90.6 | 20.6 | 88.4 | 121.0 | 119.4 |
| EBIT growth | -110.1% | -86.1% | -81.5% | -24.1% | -82.9% | -24.1% | -13.2% | 0.0% |
| EBIT margin | -0.4% | 2.2% | 3.8% | 13.8% | 3.5% | 16.9% | 21.1% | 20.3% |
| Non-recurring items [+] | 17.8 | 18.2 | 18.0 | 7.7 | | 5.8 | | 0.1 |
| Asset impairment | | | | 0.0 | | | -0.6 | 0.0 |
| Restructuring charges | 17.8 | 18.2 | 18.0 | 8.3 | | 5.8 | | 0.8 |
| Interest expense, net [+] | 15.9 | 15.9 | 15.5 | 10.8 | 13.5 | 10.0 | 9.9 | 8.0 |
| Interest expense | 15.9 | 15.9 | 15.5 | 16.0 | 13.5 | 10.0 | 9.9 | 9.8 |
| Interest income | | | | 5.3 | | | | 1.9 |
| Other income (expense), net [+] | 2.6 | 2.1 | 0.5 | -4.3 | 1.6 | 1.1 | 0.7 | -0.8 |
| Other | 2.6 | 2.1 | 0.5 | -4.3 | 1.6 | 1.1 | 0.7 | -0.8 |
| Pre-tax income | -33.2 | -19.8 | -10.7 | 67.8 | 8.7 | 73.8 | 111.8 | 110.5 |
| Income taxes | -13.6 | -8.8 | -4.9 | 1.1 | -1.8 | 30.7 | 18.1 | 26.1 |
| Tax rate | 41.1% | 44.2% | 45.6% | 1.6% | | 41.6% | 16.2% | 23.6% |
| Minority interest | 0.0 | -0.1 | -0.2 | 0.1 | | | | |
| Net income | -19.5 | -11.0 | -5.7 | 66.6 | 10.5 | 43.1 | 93.6 | 84.4 |
| Net margin | -3.6% | -2.0% | -1.0% | 10.1% | 1.8% | 8.2% | 16.3% | 14.3% |
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| Basic EPS [+] | ($0.05) | ($0.03) | ($0.01) | $0.17 | $0.02 | $0.11 | $0.23 | $0.20 |
| Growth | -292.5% | -125.0% | -106.1% | -17.3% | -88.8% | -41.3% | 12.7% | 4.8% |
| Diluted EPS [+] | ($0.05) | ($0.03) | ($0.01) | $0.16 | $0.02 | $0.11 | $0.23 | $0.20 |
| Growth | -296.0% | -125.5% | -106.2% | -17.2% | -88.7% | -40.7% | 13.5% | 5.0% |
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| Dividends per share [+] | $0.06 | $0.06 | $0.06 | $0.06 | $0.06 | $0.05 | $0.05 | $0.05 |
| Growth | 0.0% | 22.2% | 22.2% | 22.2% | 22.2% | 28.6% | 28.6% | 28.6% |
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| Shares outstanding (basic) [+] | 411.9 | 408.6 | 405.0 | 401.1 | 426.7 | 400.6 | 407.9 | 420.3 |
| Growth | -3.5% | 2.0% | -0.7% | -4.6% | 2.2% | -4.8% | -4.8% | -3.4% |
| Shares outstanding (diluted) [+] | 411.9 | 408.6 | 405.0 | 410.1 | 434.4 | 408.7 | 415.1 | 430.6 |
| Growth | -5.2% | 0.0% | -2.4% | -4.7% | 1.6% | -5.7% | -5.5% | -3.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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