Financial Statement Details

3 Months Ended

Mar. 30, 2014

Financial Statement Details

Note 2 – Financial Statement Details

	March 30, 2014		December 29, 2013
	(In millions)
Inventories, net
Raw materials	$	35.6	$	39.0
Work in process		131.2		122.6
Finished goods		55.1		66.5
	$	221.9	$	228.1

	March 30, 2014		December 29, 2013
	(In millions)
Property, plant and equipment
Land and improvements	$	24.7	$	24.8
Buildings and improvements		399.6		399.1
Machinery and equipment		1,894.6		1,881.4
Construction in progress		57.0		63.8
Total property, plant and equipment		2,375.9		2,369.1
Less accumulated depreciation		1,682.7		1,661.2
	$	693.2	$	707.9

	March 30, 2014		December 29, 2013
	(In millions)
Accrued expenses and other current liabilities
Payroll and employee related accruals	$	43.0	$	55.4
Accrued interest		0.3		0.3
Taxes payable		6.8		9.9
Restructuring		3.3		4.2
Other		19.6		18.2
	$	73.0	$	88.0

Other expense, net	Three Months Ended
	March 30, 2014			March 31, 2013
	(In millions)
Interest expense	$	1.3		$	1.7
Interest income		(0.2	)		(0.2	)
Other (income) expense, net		—			3.1
Other expense, net	$	1.1		$	4.6