Condensed Consolidated Statements of Income

(in thousands, except per share amounts)

(GAAP)

(Unaudited)

Three Months Ended

Twelve Months Ended

Sept. 27,

Sept. 28,

Sept. 27,

Sept. 28,

2014

2013

2014

2013

Net sales

$ 1,686,169

$ 1,505,323

$ 6,215,106

$  5,917,124

Cost of sales

1,554,551

1,389,989

5,726,823

5,490,307

Gross profit

131,618

115,334

488,283

426,817

Operating expenses:

Selling, general and administrative

57,745

57,130

242,288

238,072

Research and development

7,932

7,395

32,495

25,571

Amortization of intangible assets

425

474

1,798

1,896

Restructuring and integration costs 

3,979

4,647

12,550

24,910

Asset impairments

-

1,000

-

2,100

Gain on sales of long-lived assets

-

-

(530)

(23,361)

     Total operating expenses

70,081

70,646

288,601

269,188

Operating income

61,537

44,688

199,682

157,629

Interest income

343

179

1,533

1,014

Interest expense 

(7,410)

(8,560)

(30,804)

(41,004)

Other expense, net

(4,075)

2,204

(8,672)

(14,233)

Interest and other, net

(11,142)

(6,177)

(37,943)

(54,223)

Income before income taxes

50,395

38,511

161,739

103,406

Provision for (benefit from) income taxes 

(82,108)

(290)

(35,426)

24,055

Net income

$    132,503

$      38,801

$    197,165

$       79,351

Basic income per share

$          1.61

$          0.46

$          2.38

$           0.96

Diluted income per share

$          1.52

$          0.44

$          2.27

$           0.93

Weighted-average shares used in computing 

per share amounts:

  Basic

82,528

83,790

82,872

82,834

  Diluted

86,997

87,201

86,731

85,403