Financial Statement Details

9 Months Ended

Sep. 25, 2011

Financial Statement Details [Abstract]

Financial Statement Details

Note 2 – Financial Statement Details

	September 25, 2011		December 26, 2010
	(In millions)
Inventories, net
Raw materials	$	47.2	$	40.9
Work in process		135.8		121.1
Finished goods		76.6		70.7
	$	259.6	$	232.7

	September 25, 2011		December 26, 2010
	(In millions)
Property, plant and equipment
Land and improvements	$	24.0	$	24.0
Buildings and improvements		343.6		339.2
Machinery and equipment		1,748.3		1,679.6
Construction in progress		162.3		112.9
Total property, plant and equipment		2,278.2		2,155.7
Less accumulated depreciation		1,531.5		1,466.4
	$	746.7	$	689.3

	September 25, 2011		December 26, 2010
	(In millions)
Accrued expenses and other current liabilities
Payroll and employee related accruals	$	75.4	$	86.5
Taxes payable		31.4		23.0
Restructuring and impairments		13.5		11.0
Other		29.0		18.7
	$	149.3	$	139.2

	Three Months Ended						Nine Months Ended
	September 25, 2011			September 26, 2010			September 25, 2011			September 26, 2010
				(In millions)
Other expense, net
Interest expense	$	1.9		$	2.3		$	5.3		$	8.4
Interest income		(0.7	)		(0.7	)		(2.0	)		(2.1	)
Other (income) expense, net		0.2			2.2			2.5			2.5
Other expense, net	$	1.4		$	3.8		$	5.8		$	8.8