Quarterly Financial Data

12 Months Ended

Dec. 30, 2011

19. Quarterly Financial Data (Unaudited)

Selected quarterly financial data for 2011 and 2010 follows:


	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
2011
Revenue	$	322.4		$	316.7		$	329.8		$	316.8
Gross profit	$	122.3		$	115.2		$	136.3		$	134.5
Net loss	$	(24.1	)	$	(29.3	)	$	(130.1	)	$	(4.9	)
Net loss per share¹ –
Basic	$	(0.07	)	$	(0.08	)	$	(0.36	)	$	(0.01	)
Diluted	$	(0.07	)	$	(0.08	)	$	(0.36	)	$	(0.01	)
Cash dividends per share	$	0.02		$	0.02		$	0.02		$	0.02

2010
Revenue	$	379.2		$	422.8		$	429.8		$	410.5
Gross profit	$	191.9		$	226.2		$	215.7		$	155.8
Net earnings (loss)	$	45.6		$	64.1		$	56.8		$	(10.9	)
Net earnings (loss) per share¹ –
Basic	$	0.12		$	0.17		$	0.15		$	(0.03	)
Diluted	$	0.12		$	0.16		$	0.15		$	(0.03	)
Cash dividends per share	$	0.02		$	0.02		$	0.02		$	0.02

¹	The per-share computation for the year is a separate, annual calculation. Accordingly, the sum of the quarterly per-share amounts does not necessarily equal the annual per-share amount.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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