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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Sales $ 4,962,331 $ 5,186,857 $ 15,002,423 $ 15,949,791
Costs and expenses:        
Cost of sales 4,299,612 4,475,718 12,971,981 13,745,997
Selling, general and administrative expenses 456,521 467,325 1,369,431 1,422,835
Depreciation and amortization 27,819 25,804 84,904 74,748
Restructuring, integration, and other charges 14,562 8,848 36,152 23,676
Settlement of legal matter 0 0 0 5,875
Total Costs and Expenses 4,798,514 4,977,695 14,462,468 15,273,131
Operating income 163,817 209,162 539,955 676,660
Equity in earnings of affiliated companies 2,154 2,179 5,766 4,800
Gain on bargain purchase 0 0 0 1,755
Interest and other financing expense, net 23,956 25,225 79,643 77,528
Income before income taxes 142,015 186,116 466,078 605,687
Provision for income taxes 38,323 53,738 134,182 180,501
Consolidated net income 103,692 132,378 331,896 425,186
Noncontrolling interests 75 162 268 464
Net income attributable to shareholders $ 103,617 $ 132,216 $ 331,628 $ 424,722
Net income per share:        
Basic $ 0.96 $ 1.17 $ 3.01 $ 3.70
Diluted $ 0.94 [1] $ 1.15 [1] $ 2.96 [1] $ 3.64 [1]
Average number of shares outstanding:        
Average shares outstanding - basic 108,301 113,378 110,245 114,680
Average shares outstanding - diluted 109,894 114,940 112,096 116,557
[1] (a)Stock-based compensation awards for the issuance of 1,789 and 1,403 shares for the third quarter and first nine months of 2012 and 1,815 and 1,017 shares for the third quarter and first nine months of 2011, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.