Note 2 – Financial Statement Details

		0000000000		0000000000
	April 1, 2012		December 25, 2011
	(In millions)
Inventories
Raw materials	$	36.1	$	36.9
Work in process		129.2		135.2
Finished goods		63.6		62.1

	$	228.9	$	234.2

		0000000000		0000000000
	April 1, 2012		December 25, 2011
	(In millions)
Property, plant and equipment
Land and improvements	$	24.0	$	24.0
Buildings and improvements		385.3		382.4
Machinery and equipment		1,735.4		1,732.0
Construction in progress		146.5		151.5

Total property, plant and equipment		2,291.2		2,289.9
Less accumulated depreciation		1,534.4		1,524.5

	$	756.8	$	765.4

		0000000000		0000000000
	April 1, 2012		December 25, 2011
	(In millions)
Accrued expenses and other current liabilities
Payroll and employee related accruals	$	45.1	$	75.7
Taxes payable		17.3		23.5
Restructuring and impairments		3.6		2.7
Other		21.7		23.8

	$	87.7	$	125.7

		000000000000			000000000000
	Three Months Ended
	April 1, 2012			March 27, 2011
	(in millions)
Other expense, net
Interest expense	$	2.1		$	1.7
Interest income		(0.7	)		(0.7	)
Other (income) expense, net		0.1			0.1

Other expense, net	$	1.5		$	1.1

During the first quarter of 2012, the company completed an analysis of the useful life assumptions on certain factory machinery and equipment. As a result, the estimated useful life assumptions for certain machinery and equipment were adjusted from eight years to ten years to better align depreciation expense to the actual historical useful lives. As a result, the company experienced a reduction in its depreciation expense of approximately $4.7 million in the first quarter of 2012, when compared to depreciation expense under the previous useful life policy. In addition, we reassessed the lives of our molds and tooling equipment which caused an offsetting impact on depreciation expense of $0.7 million resulting in a net depreciation reduction of $4.0 million when compared to depreciation expense under the previous useful life policies.