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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 25, 2011
Dec. 26, 2010
ASSETS    
Cash and cash equivalents $ 423.3 $ 404.6
Short-term marketable securities 0.2 0.1
Accounts receivable, net of allowances of $24.0 and $26.9 at December 25, 2011 and December 26, 2010, respectively 142.9 156.4
Inventories 234.2 232.7
Deferred income taxes, net of allowances 16.5 13.2
Other current assets 35.9 36.1
Total current assets 853.0 843.1
Property, plant and equipment, net 765.4 689.3
Deferred income taxes, net of allowances 17.1 15.5
Intangible assets, net 65.4 69.7
Goodwill 169.3 164.8
Long-term securities 32.3 30.3
Other assets 34.4 36.4
Total assets 1,936.9 1,849.1
LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt   3.8
Accounts payable 132.5 139.0
Accrued expenses and other current liabilities 125.7 139.2
Total current liabilities 258.2 282.0
Long-term debt, less current portion 300.1 316.9
Deferred income taxes 27.8 33.0
Other liabilities 26.3 38.5
Total liabilities 612.4 670.4
Commitments and contingencies (Note 15)      
Temporary equity-deferred stock units 2.3 2.4
Stockholders' equity:    
Common stock, $.01 par value, voting; 340,000,000 shares authorized; 134,734,465 and 130,639,445 shares issued and 125,826,250 and 124,525,598 shares outstanding at December 25, 2011 and December 26, 2010, respectively 1.3 1.3
Additional paid-in capital 1,481.9 1,432.4
Accumulated deficit (42.0) (187.5)
Accumulated other comprehensive loss (12.4) (5.6)
Less treasury stock (at cost) (106.6) (64.3)
Total stockholders' equity 1,322.2 1,176.3
Total liabilities, temporary equity and stockholders' equity $ 1,936.9 $ 1,849.1