Financial Statement Details

12 Months Ended

Dec. 25, 2011

Financial Statement Details [Abstract]

Financial Statement Details

NOTE 5—FINANCIAL STATEMENT DETAILS

	December 25, 2011		December 26, 2010
		(In millions)
Inventories, net
Raw materials	$	36.9	$	40.9
Work in process		135.2		121.1
Finished goods		62.1		70.7
	$	234.2	$	232.7

	December 25, 2011		December 26, 2010
		(In millions)
Property, plant and equipment
Land and improvements	$	24.0	$	24.0
Buildings and improvements		382.4		339.2
Machinery and equipment		1,732.0		1,679.6
Construction in progress		151.5		112.9
Total property, plant and equipment		2,289.9		2,155.6
Less accumulated depreciation		1,524.5		1,466.4
	$	765.4	$	689.3

	December 25,		December 26,
	2011		2010
		(In millions)
Accrued expenses and other current liabilities
Payroll and employee related accruals	$	75.7	$	86.5
Accrued interest		0.4		0.4
Taxes payable		23.5		23.0
Restructuring and impairments		2.7		11.0
Other		23.4		18.3
	$	125.7	$	139.2

	Year Ended
	December 25,			December 26,			December 27,
	2011			2010			2009
		(In millions)
Other expense, net
Interest expense	$	7.3		$	10.0		$	21.4
Interest income		(2.7	)		(2.8	)		(3.4	)
Other (income) expense, net		2.6			2.7			0.4
Other expense, net	$	7.2		$	9.9		$	18.4