Financial Statement Details

3 Months Ended

Mar. 29, 2015

Financial Statement Details

Note 5 – Financial Statement Details

	As of
	March 29, 2015		December 28, 2014
	(In millions)
Inventories, net
Raw materials	$	39.9	$	44.0
Work in process		142.8		141.4
Finished goods		83.3		79.5
Total inventories, net	$	266.0	$	264.9
	As of
	March 29, 2015		December 28, 2014
	(In millions)
Property, plant and equipment
Land and improvements	$	19.8	$	19.8
Buildings and improvements		399.6		397.5
Machinery and equipment		1,895.4		1,902.4
Construction in progress		48.3		52.1
Total property, plant and equipment		2,363.1		2,371.8
Less accumulated depreciation		1,757.2		1,744.1
Total property, plant, and equipment, net	$	605.9	$	627.7

	As of
	March 29, 2015		December 28, 2014
	(In millions)
Accrued expenses and other current liabilities
Payroll and employee related accruals	$	46.3	$	64.0
Accrued interest		0.3		0.3
Taxes payable		9.6		9.0
Restructuring		29.5		30.2
Other		21.7		26.1
Total accrued expenses and other current liabilities	$	107.4	$	129.6

	Three Months Ended
	March 29, 2015			March 30, 2014
	(In millions)
Other expense, net
Interest expense	$	1.3		$	1.3
Interest income		(0.2	)		(0.2	)
Other, net		0.1			—
Other expense, net	$	1.2		$	1.1