Segment Information (Tables)

3 Months Ended

Apr. 01, 2012

Schedule Of Selected Operating Segment Financial Information


	Three Months Ended
	April 1, 2012			March 27, 2011
	(In millions)
Revenue and Operating Income:
MCCC
Total revenue	$	142.6		$	144.1
Operating income		24.9			27.8

PCIA
Total revenue		174.2			212.3
Operating income		25.0			60.0

SDT
Total revenue		35.4			56.6
Operating income		4.3			13.4

Corporate
Restructuring and impairments expense		(2.4	)		(2.5	)
Stock-based compensation expense		(6.9	)		(5.0	)
Selling, general and administrative expense		(42.2	)		(41.4	)
Other (1)		0.2			(0.4	)

Total Consolidated
Total revenue	$	352.2		$	413.0
Operating income	$	2.9		$	51.9
Other expense, net		1.5			1.1

Income before income taxes	$	1.4		$	50.8

(1)	Other in 2011 primarily consists of accelerated depreciation related to the previously planned closure of the Mountaintop facility.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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