FINANCIAL STATEMENT DETAILS

12 Months Ended

Dec. 30, 2012

FINANCIAL STATEMENT DETAILS

NOTE 5—FINANCIAL STATEMENT DETAILS

	December 30, 2012		December 25, 2011
	(In millions)
Inventories, net
Raw materials	$	36.8	$	36.9
Work in process		136.6		135.2
Finished goods		63.3		62.1
	$	236.7	$	234.2
	December 30,		December 25,
	2012		2011
	(In millions)
Property, plant and equipment
Land and improvements	$	24.8	$	24.0
Buildings and improvements		394.1		382.4
Machinery and equipment		1,786.3		1,732.0
Construction in progress		133.1		151.5
Total property, plant and equipment		2,338.3		2,289.9
Less accumulated depreciation		1,573.4		1,524.5
	$	764.9	$	765.4
	December 30,		December 25,
	2012		2011
	(In millions)
Accrued expenses and other current liabilities
Payroll and employee related accruals	$	45.8	$	75.7
Accrued interest		0.4		0.4
Taxes payable		20.5		23.5
Restructuring and impairments		4.1		2.7
Other		18.4		23.4
	$	89.2	$	125.7

	Year Ended
	December 30,			December 25,			December 26,
	2012			2011			2010
	(in millions)
Other expense, net
Interest expense	$	7.6		$	7.3		$	10.0
Interest income		(2.0	)		(2.7	)		(2.8	)
Other (income) expense, net		2.5			2.6			2.7
Other expense, net	$	8.1		$	7.2		$	9.9