XML 27 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Unaudited) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 01, 2012
Oct. 02, 2011
Jul. 03, 2011
Apr. 03, 2011
Jan. 02, 2011
Oct. 03, 2010
Jul. 04, 2010
Apr. 04, 2010
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Schedule of quarterly information                      
Sales Revenue, Net $ 474.5 $ 496.4 $ 502.9 $ 468.1 $ 421.5 $ 409.8 $ 408.0 $ 404.9 $ 1,941.9 $ 1,644.2 $ 1,652.1
Gross profit from continuing operations 158.8 165.1 172.3 155.0 133.5 124.9 120.6 117.1      
Net income from continuing operations before non - controlling interest 36.7 34.1 38.8 32.5 37.0 30.0 28.0 25.0 142.1 120.0 116.4
Earnings (loss) from discontinued operations     (0.2) (0.5) (0.4) 0.4 0.6   (0.7) 0.6 (2.6)
Gain on sale of discontinued operation     113.8           113.8    
Net income 36.7 34.1 152.4 32.0 36.6 30.4 28.6 25.0 255.2 120.6 113.8
Less: net income attributable to noncontrolling interest 0.1   (0.1)     (0.1)     0.1 (0.1) (0.5)
Net income attributable to Teledyne Technologies $ 36.8 $ 34.1 $ 152.3 $ 32.0 $ 36.6 $ 30.3 $ 28.6 $ 25.0 $ 255.2 $ 120.5 $ 113.3
Basic earnings per share attributable to Teledyne Technologies:                      
- Continuing operations $ 1.01 $ 0.93 $ 1.06 $ 0.89 $ 1.02 $ 0.83 $ 0.77 $ 0.69 $ 3.88 $ 3.31 $ 3.22
- Discontinued operations     $ 3.10 $ (0.01) $ (0.01) $ 0.01 $ 0.02   $ (0.02) $ 0.02 $ (0.07)
Basic earnings per share $ 1.01 $ 0.93 $ 4.16 $ 0.88 $ 1.01 $ 0.84 $ 0.79 $ 0.69 $ 6.97 $ 3.33 $ 3.15
Diluted earnings per share attributable to Teledyne Technologies:                      
- Continuing operations $ 0.99 $ 0.91 $ 1.04 $ 0.87 $ 1.00 $ 0.81 $ 0.76 $ 0.68 $ 3.81 $ 3.25 $ 3.17
- Discontinued operations     $ 3.04 $ (0.01) $ (0.01) $ 0.01 $ 0.02   $ (0.02) $ 0.02 $ (0.07)
Diluted earnings per share $ 0.99 $ 0.91 $ 4.08 $ 0.86 $ 0.99 $ 0.82 $ 0.78 $ 0.68 $ 6.84 $ 3.27 $ 3.10