2011 Q4 Form 10-Q Financial Statement

#000104360411000013 Filed on November 04, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $1.121B $1.106B $1.012B
YoY Change -5.82% 9.23% 22.88%
Cost Of Revenue $421.9M $394.2M $334.6M
YoY Change 6.01% 17.81% 19.24%
Gross Profit $698.9M $711.6M $677.8M
YoY Change -11.76% 4.99% 24.76%
Gross Profit Margin 62.36% 64.35% 66.95%
Selling, General & Admin $298.7M $299.4M $248.5M
YoY Change -1.35% 20.48% 11.29%
% of Gross Profit 42.74% 42.07% 36.66%
Research & Development $250.5M $257.1M $231.2M
YoY Change -1.73% 11.2% 24.84%
% of Gross Profit 35.84% 36.13% 34.11%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $565.7M $574.6M $482.3M
YoY Change 0.09% 19.14% 16.13%
Operating Profit $133.2M $137.0M $195.5M
YoY Change -41.27% -29.92% 52.73%
Interest Expense $13.90M $2.600M
YoY Change 434.62%
% of Operating Profit 10.15% 1.33%
Other Income/Expense, Net -$10.70M -$15.90M $200.0K
YoY Change -322.92% -8050.0% 100.0%
Pretax Income $122.5M $121.1M $195.7M
YoY Change -47.11% -38.12% 50.89%
Income Tax $26.30M $37.40M $61.40M
% Of Pretax Income 21.47% 30.88% 31.37%
Net Earnings $96.20M $83.70M $134.5M
YoY Change -49.42% -37.77% 60.5%
Net Earnings / Revenue 8.58% 7.57% 13.29%
Basic Earnings Per Share $0.18 $0.16 $0.26
Diluted Earnings Per Share $0.18 $0.16 $0.25
COMMON SHARES
Basic Shares Outstanding 526.0M shares 529.3M shares 520.6M shares
Diluted Shares Outstanding 536.6M shares 534.9M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.910B $2.722B $1.461B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $69.10M
Prepaid Expenses
Receivables $577.4M $444.0M $474.0M
Other Receivables
Total Short-Term Assets $4.440B $4.132B $2.867B
YoY Change 38.12% 44.12%
LONG-TERM ASSETS
Property, Plant & Equipment $598.6M $576.4M $484.8M
YoY Change 21.2% 18.9%
Goodwill $3.928B $3.929B $3.760B
YoY Change 0.01% 4.49%
Intangibles $123.1M $130.0M $47.63M
YoY Change 1.06% 173.01%
Long-Term Investments $700.0K
YoY Change -58.82%
Other Assets $75.30M $74.53M $53.91M
YoY Change 35.76% 38.24%
Total Long-Term Assets $5.544B $5.576B $5.024B
YoY Change 5.53% 10.98%
TOTAL ASSETS
Total Short-Term Assets $4.440B $4.132B $2.867B
Total Long-Term Assets $5.544B $5.576B $5.024B
Total Assets $9.984B $9.707B $7.891B
YoY Change 17.9% 23.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $324.9M $262.6M $251.4M
YoY Change 11.16% 4.44%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.467B $1.367B $1.241B
YoY Change -0.36% 10.15%
LONG-TERM LIABILITIES
Long-Term Debt $999.0M $999.0M
YoY Change
Other Long-Term Liabilities $65.50M $74.62M $44.33M
YoY Change 10.85% 68.32%
Total Long-Term Liabilities $1.065B $1.074B $44.33M
YoY Change 1701.58% 2321.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.467B $1.367B $1.241B
Total Long-Term Liabilities $1.065B $1.074B $44.33M
Total Liabilities $2.894B $2.440B $1.285B
YoY Change 89.03% 89.89%
SHAREHOLDERS EQUITY
Retained Earnings -$2.972B -$3.069B -$3.138B
YoY Change -4.37% -2.21%
Common Stock $9.450B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.089B $6.938B $6.316B
YoY Change
Total Liabilities & Shareholders Equity $9.984B $9.707B $7.891B
YoY Change 17.9% 23.02%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $96.20M $83.70M $134.5M
YoY Change -49.42% -37.77% 60.5%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Fair Value Level1 To Level2 Transfers Amount
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24300000 USD
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26100000 USD
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26400000 USD
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us-gaap General And Administrative Expense
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us-gaap General And Administrative Expense
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us-gaap Goodwill Impairment Loss
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us-gaap Goodwill Impairment Loss
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300000 USD
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us-gaap Gross Profit
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us-gaap Gross Profit
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21600000 USD
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us-gaap Impairment Of Intangible Assets Finitelived
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0 USD
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121069000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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546515000 USD
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117225000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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120383000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
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37398000 USD
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8400000 USD
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2400000 shares
CY2010Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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3200000 USD
us-gaap Increase Decrease In Accounts Payable Trade
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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-16900000 USD
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1012000 USD
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31274000 USD
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us-gaap Interest Expense
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us-gaap Legal Fees
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CY2011Q3 us-gaap Long Term Debt Noncurrent
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CY2010Q4 us-gaap Long Term Investments
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us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge
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CY2010Q4 us-gaap Minority Interest
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CY2011Q3 us-gaap Net Income Loss
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CY2010Q3 us-gaap Net Income Loss
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recent Accounting Pronouncements</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2011-08, Topic 350 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2011-08"), which amends Topic 350 to allow an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. An entity would not be required to calculate the fair value of a reporting unit unless the entity determines, based the qualitative assessment, that it is more likely than not that its fair value is less than its carrying amount. This guidance is effective for annual and interim goodwill test performed for years beginning after December 15, 2011. Early adoption is permitted. The Company's adoption of ASU 2011-08 is not expected to have an impact on its consolidated results of operations or financial condition.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the FASB issued ASU No.&#160;2011-05, Topic 220 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Comprehensive</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income&#160;</font><font style="font-family:inherit;font-size:10pt;">(&#8220;ASU 2011-05&#8221;), which requires an entity to present total comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements and eliminates the option to present the components of other comprehensive income as part of the statement of changes in stockholders' equity. This guidance is effective for fiscal years and interim periods, beginning after December 15, 2011. The Company's adoption of ASU 2011-05 will not have an impact on its consolidated results of operations or financial condition.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the FASB issued ASU No.&#160;2011-04, Topic 820 - </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs&#160;</font><font style="font-family:inherit;font-size:10pt;">(&#8220;ASU 2011-04&#8221;), which amends current fair value measurement and disclosure guidance to converge with International Financial Reporting Standards ("IFRS") and provides increased transparency around valuation inputs and investment categorization. This guidance is effective for fiscal years and interim periods, beginning after December 15, 2011. Early application by public companies is not permitted. The Company's adoption of ASU 2011-04 is not expected to have an impact on its consolidated results of operations or financial condition.</font></div></div>
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7700000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4200000 USD
us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
0 USD
us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
169330000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
548590000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
388698000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1361510000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1893474000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
31101000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
133333000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
32402000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
5288000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
137481000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
187886000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3000000 USD
CY2011Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001 USD
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2010Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
169812000 USD
CY2011Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
165196000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
341063000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
257693000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
991556000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
446150000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
744464000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7616000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-16906000 USD
CY2010Q3 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
147000000 USD
us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
544700000 USD
CY2011Q3 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
142800000 USD
us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
423500000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
440788000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1050936000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-3100000 USD
CY2010Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1900000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2400000 USD
CY2011Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-200000 USD
CY2011Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
13000000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
37900000 USD
CY2010Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
13700000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
40700000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
83671000 USD
us-gaap Profit Loss
ProfitLoss
328849000 USD
us-gaap Profit Loss
ProfitLoss
429290000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
134337000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
130343000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
164610000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
129660000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
115518000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
493881000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
576415000 USD
CY2011Q3 us-gaap Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
140400000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
257096000 USD
CY2010Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
231151000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
776325000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
662913000 USD
CY2011Q3 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
90546000 USD
CY2010Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
119346000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
7900000 USD
CY2011Q3 us-gaap Restructuring Reserve
RestructuringReserve
13300000 USD
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-3400000 USD
us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
16800000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
8000000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3068565000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3108337000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2296442000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
861935000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2630803000 USD
CY2010Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
801183000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2903325000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1012407000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1105796000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
3327952000 USD
CY2010Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
211224000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
697149000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
606883000 USD
CY2011Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
243861000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
169600000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
25200000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.28
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
599382000 USD
CY2010Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
204704000 USD
CY2011Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
254933000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
747859000 USD
CY2011Q3 us-gaap Senior Notes
SeniorNotes
1000000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
129555000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
165236000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
60500000 USD
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
44400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
129600000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
3.1 Year
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5200000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
246100000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.37
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
200000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
46.12
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
26.31
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
4800000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
40.16
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
39200000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
49400000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
38800000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.90
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.99
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
38500000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
36900000 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
23.60
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
3.8 Year
CY2011Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
32100000 USD
CY2011Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
3.9 Year
CY2011Q3 us-gaap Short Term Investments
ShortTermInvestments
632396000 USD
CY2010Q4 us-gaap Short Term Investments
ShortTermInvestments
474514000 USD
CY2011Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-5500000 USD
CY2009Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
38200000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
38900000 USD
CY2011Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
38100000 USD
CY2010Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
38300000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
35900000 USD
CY2010Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
36400000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
35931000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
38946000 USD
CY2010Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
13700000 USD
CY2011Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
12000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
37300000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
34600000 USD
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
534880000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
544086000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
536583000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
13500000 shares
CY2010Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
21000000 USD
CY2010Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
20800000 USD
CY2011Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
23700000 USD
CY2011Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
28000000 USD
CY2010Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
62400000 USD
CY2010Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
101200000 USD
CY2010Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
53700000 USD
CY2011Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
241700000 USD
CY2011Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
37900000 USD
CY2011Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8300000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
14300000 shares
CY2011Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
8900000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
17500000 shares
CY2010Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
5000000 shares
CY2010Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
74400000 USD
CY2010Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
134900000 USD
CY2010Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
177400000 USD
CY2011Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
191000000 USD
CY2011Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
200200000 USD
CY2011Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
150000000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
386700000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
541200000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
6937708000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
6608200000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6938184000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6608800000 USD
CY2010Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6171800000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5824765000 USD
CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6316900000 USD
CY2010Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6121300000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6961900000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6896800000 USD
CY2010Q4 us-gaap Trading Securities Cost
TradingSecuritiesCost
8100000 USD
CY2011Q3 us-gaap Trading Securities Cost
TradingSecuritiesCost
10100000 USD
CY2010Q4 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
8100000 USD
CY2011Q3 us-gaap Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
10100000 USD
CY2010 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
0 USD
us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
0 USD
CY2010 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
0 USD
us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
0 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
54100000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
537158000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
530994000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
529286000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
520581000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
522069000 shares
CY2011Q3 jnpr Accrued Estimate Carrying Charges Or Obsolete Materials Charges
AccruedEstimateCarryingChargesOrObsoleteMaterialsCharges
15500000 USD
jnpr Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
20200000 USD
CY2011Q3 jnpr Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
6700000 USD
jnpr Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
5000000 USD
CY2010Q3 jnpr Amortization Of Purchased Intangible Assets
AmortizationOfPurchasedIntangibleAssets
2400000 USD
CY2010Q4 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Corporate Debt Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfCorporateDebtSecurities
2700000 USD
CY2011Q3 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Corporate Debt Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfCorporateDebtSecurities
1800000 USD
CY2010Q4 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Government Securities
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfGovernmentSecurities
600000 USD
CY2011Q3 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Money Market Funds
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfMoneyMarketFunds
87000000 USD
CY2010Q4 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Money Market Funds
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfMoneyMarketFunds
114300000 USD
CY2011Q3 jnpr Amount Of Restricted Investments Measured At Fair Value Included In Balance Of Mutual Funds
AmountOfRestrictedInvestmentsMeasuredAtFairValueIncludedInBalanceOfMutualFunds
1200000 USD
jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Gain
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedGain
1300000 USD
CY2010 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Gain
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedGain
3100000 USD
jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
1500000 USD
CY2010 jnpr Available For Sale Investments And Publicly Traded Securities Unrealized Loss
AvailableForSaleInvestmentsAndPubliclyTradedSecuritiesUnrealizedLoss
500000 USD
CY2011Q3 jnpr Available For Sale Investments And Trading Securities Amortized Cost
AvailableForSaleInvestmentsAndTradingSecuritiesAmortizedCost
1408100000 USD
CY2010Q4 jnpr Available For Sale Investments And Trading Securities Amortized Cost
AvailableForSaleInvestmentsAndTradingSecuritiesAmortizedCost
1007100000 USD
CY2011Q3 jnpr Available For Sale Investments And Trading Securities Fair Value
AvailableForSaleInvestmentsAndTradingSecuritiesFairValue
1407900000 USD
CY2010Q4 jnpr Available For Sale Investments And Trading Securities Fair Value
AvailableForSaleInvestmentsAndTradingSecuritiesFairValue
1009700000 USD
jnpr Average Price Of Common Stock Per Share
AveragePriceOfCommonStockPerShare
21.20
jnpr Average Price Of Common Stock Per Share
AveragePriceOfCommonStockPerShare
21.53
CY2011Q3 jnpr Business Acquisition Cash Value Of Unvested Restricted Shares
BusinessAcquisitionCashValueOfUnvestedRestrictedShares
2300000 USD
CY2010Q2 jnpr Business Acquisition Cash Value Of Unvested Restricted Shares
BusinessAcquisitionCashValueOfUnvestedRestrictedShares
10700000 USD
CY2011Q3 jnpr Business Acquisition Payments For Restricted Shares That Have Vested
BusinessAcquisitionPaymentsForRestrictedSharesThatHaveVested
8400000 USD
CY2011Q3 jnpr Campus Build Out Commitments
CampusBuildOutCommitments
28700000 USD
CY2010Q4 jnpr Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
49100000 USD
CY2011Q3 jnpr Cash Received From Financing Provider That Has Not Been Recognized As Revenue
CashReceivedFromFinancingProviderThatHasNotBeenRecognizedAsRevenue
41500000 USD
jnpr Change Of Control Repurchase Price Percentage
ChangeOfControlRepurchasePricePercentage
1.01 pure
CY2011Q3 jnpr Closing Stock Price At Plan Period End
ClosingStockPriceAtPlanPeriodEnd
17.26
jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
27.09
CY2011Q3 jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
21.47
CY2010Q3 jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
26.81
jnpr Common Stock Repurchased Under Stock Repurchase Program Average Purchase Price
CommonStockRepurchasedUnderStockRepurchaseProgramAveragePurchasePrice
30.93
CY2011Q3 jnpr Decrease In Restricted Cash
DecreaseInRestrictedCash
2300000 USD
jnpr Decrease In Restricted Cash
DecreaseInRestrictedCash
30000000 USD
jnpr Deferred Incometax Expense Benefit Net
DeferredIncometaxExpenseBenefitNet
-6014000 USD
jnpr Deferred Incometax Expense Benefit Net
DeferredIncometaxExpenseBenefitNet
26425000 USD
jnpr Employee Contribution Matched In Percent
EmployeeContributionMatchedInPercent
0.25 pure
CY2011Q3 jnpr Estimated Incremental Tax Liability Excluding Interest And Penalties Related To Nopa
EstimatedIncrementalTaxLiabilityExcludingInterestAndPenaltiesRelatedToNopa
807000000 USD
CY2011Q3 jnpr Estimated Incremental Tax Liability Excluding Interest And Penalties Related To Pnod
EstimatedIncrementalTaxLiabilityExcludingInterestAndPenaltiesRelatedToPnod
92000000 USD
CY2010Q4 jnpr Gross Goodwill
GrossGoodwill
5207800000 USD
CY2011Q3 jnpr Gross Goodwill
GrossGoodwill
5208500000 USD
jnpr Gross Unrealized Gains Due Between One And Five Years
GrossUnrealizedGainsDueBetweenOneAndFiveYears
1100000 USD
jnpr Gross Unrealized Gains Due Within One Year
GrossUnrealizedGainsDueWithinOneYear
200000 USD
jnpr Gross Unrealized Gains No Contractual Maturity
GrossUnrealizedGainsNoContractualMaturity
0 USD
jnpr Gross Unrealized Losses Due Between One And Five Year
GrossUnrealizedLossesDueBetweenOneAndFiveYear
1400000 USD
jnpr Gross Unrealized Losses Due Within One Year
GrossUnrealizedLossesDueWithinOneYear
100000 USD
jnpr Gross Unrealized Losses No Contractual Maturity
GrossUnrealizedLossesNoContractualMaturity
0 USD
CY2011Q3 jnpr Indemnity Related Escrow Amount
IndemnityRelatedEscrowAmount
37000000 USD
CY2010Q4 jnpr Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
565400000 USD
CY2011Q3 jnpr Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
593800000 USD
jnpr Maturity Period Of Non Designated Hedges Derivatives
MaturityPeriodOfNonDesignatedHedgesDerivatives
approximately two months
CY2011Q3 jnpr Maximum Additional Shares Expire Unexercised Under1996 And2000 Plan
MaximumAdditionalSharesExpireUnexercisedUnder1996And2000Plan
75000000 shares
jnpr Number Of Days Due From Receivable
NumberOfDaysDueFromReceivable
30 day
jnpr Number Of Issuers Against Which Class Action Has Been Filed
NumberOfIssuersAgainstWhichClassActionHasBeenFiled
300 issuers
CY2011Q3 jnpr Other Contractual Obligations
OtherContractualObligations
84500000 USD
CY2011Q3 jnpr Outstanding Stock Options And Restricted Stock Units Covering Shares Of Common Stock
OutstandingStockOptionsAndRestrictedStockUnitsCoveringSharesOfCommonStock
1500000 shares
CY2011Q3 jnpr Principal Contractual Obligations Total
PrincipalContractualObligationsTotal
2569000000 USD
CY2011Q3 jnpr Purchased Intangible Assets Accumulated Amortization
PurchasedIntangibleAssetsAccumulatedAmortization
463800000 USD
CY2010Q4 jnpr Purchased Intangible Assets Accumulated Amortization
PurchasedIntangibleAssetsAccumulatedAmortization
443600000 USD
CY2010Q4 jnpr Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
127400000 USD
CY2011Q3 jnpr Receivables From Sale Of Receivables
ReceivablesFromSaleOfReceivables
122900000 USD
CY2011Q3 jnpr Restricted Stock Units And Performance Share Awards Aggregate Intrinsic Value
RestrictedStockUnitsAndPerformanceShareAwardsAggregateIntrinsicValue
329400000 USD
jnpr Restricted Stock Units And Performance Share Awards Weighted Average Remaining Contractual Term
RestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageRemainingContractualTerm
1.7 Year
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2010Q3 jnpr Restructuring Net
RestructuringNet
181000 USD
CY2011Q3 jnpr Restructuring Net
RestructuringNet
16813000 USD
jnpr Restructuring Net
RestructuringNet
15550000 USD
jnpr Restructuring Net
RestructuringNet
8550000 USD
jnpr Sale Of Receivable
SaleOfReceivable
435500000 USD
jnpr Sale Of Receivable
SaleOfReceivable
552400000 USD
CY2010Q3 jnpr Sale Of Receivable
SaleOfReceivable
153100000 USD
CY2011Q3 jnpr Sale Of Receivable
SaleOfReceivable
153400000 USD
CY2011Q3 jnpr Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
17200000 USD
jnpr Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
63400000 USD
jnpr Share Based Compensation Arrangement Vesting Period Psa In Years
ShareBasedCompensationArrangementVestingPeriodPsaInYears
3 Year
jnpr Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
9200000 USD
jnpr Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
3800000 USD
CY2010Q3 jnpr Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
500000 USD
CY2011Q3 jnpr Share Based Payroll Tax Expense
ShareBasedPayrollTaxExpense
200000 USD
CY2010Q3 jnpr Shares Repuchased And Retired Related To Net Issuances
SharesRepuchasedAndRetiredRelatedToNetIssuances
100000 USD
CY2010Q1 jnpr Shares Repuchased And Retired Related To Net Issuances
SharesRepuchasedAndRetiredRelatedToNetIssuances
1800000 USD
CY2011Q3 jnpr Shares Repuchased And Retired Related To Net Issuances
SharesRepuchasedAndRetiredRelatedToNetIssuances
2400000 USD
CY2011Q1 jnpr Shares Repuchased And Retired Related To Net Issuances
SharesRepuchasedAndRetiredRelatedToNetIssuances
4900000 USD
jnpr Total Finite And Indefinite Lived Intangible Assets Acquired During Period
TotalFiniteAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
28400000 USD
CY2011Q3 jnpr Total Finite And Indefinite Lived Intangible Assets Acquired During Period
TotalFiniteAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
0 USD
CY2010Q3 jnpr Total Finite And Indefinite Lived Intangible Assets Acquired During Period
TotalFiniteAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
26600000 USD
jnpr Total Finite And Indefinite Lived Intangible Assets Acquired During Period
TotalFiniteAndIndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
38800000 USD
CY2010Q3 jnpr Total Segment Operating Income
TotalSegmentOperatingIncome
244500000 USD
CY2011Q3 jnpr Total Segment Operating Income
TotalSegmentOperatingIncome
221200000 USD
jnpr Total Segment Operating Income
TotalSegmentOperatingIncome
689900000 USD
jnpr Total Segment Operating Income
TotalSegmentOperatingIncome
709200000 USD
CY2010Q2 jnpr Value Shares Assumed In Connection With Business Acquisition
ValueSharesAssumedInConnectionWithBusinessAcquisition
2300000 USD
CY2011Q3 jnpr Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Aggregate Intrinsic Value
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsAggregateIntrinsicValue
282900000 USD
CY2011Q3 jnpr Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Number Of Shares
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsNumberOfShares
16400000 shares
CY2011Q3 jnpr Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Weighted Average Grant Date Fair Value
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageGrantDateFairValue
31.40
jnpr Vested And Expected To Vest Restricted Stock Units And Performance Share Awards Weighted Average Remaining Contractual Term
VestedAndExpectedToVestRestrictedStockUnitsAndPerformanceShareAwardsWeightedAverageRemainingContractualTerm
1.6 Year
CY2011Q3 jnpr Vesting Period For Restricted Shares
VestingPeriodForRestrictedShares
12 month
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001043604
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
526008000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
JUNIPER NETWORKS INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001043604-11-000013-index-headers.html Edgar Link pending
0001043604-11-000013-index.html Edgar Link pending
0001043604-11-000013.txt Edgar Link pending
0001043604-11-000013-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
jnpr-20110930.xml Edgar Link completed
jnpr-20110930.xsd Edgar Link pending
jnpr-20110930_cal.xml Edgar Link unprocessable
jnpr-20110930_def.xml Edgar Link unprocessable
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