XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Sep. 29, 2013
Sep. 30, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 371.8 $ 352.8 $ 1,097.5 $ 1,072.9
Cost of goods sold 237.9 225.1 701.9 688.0
GROSS PROFIT 133.9 127.7 395.6 384.9
Selling, general and administrative expenses 100.7 91.7 294.0 285.9
Restructuring and other charges, net 2.8 (0.5) 7.0 1.8
Adjustment to gain on disposal of business   1.6   1.6
Goodwill and other long-lived asset impairment charges 0.2 2.4 0.2 3.0
OPERATING INCOME 30.2 32.5 94.4 92.6
Other (income) expense:        
Interest income (0.1) (0.1) (0.4) (0.5)
Interest expense 5.1 6.1 16.6 18.4
Other expense (income), net 0.3 (0.6) 1.7 (1.5)
Total other expense 5.3 5.4 17.9 16.4
Income from continuing operations before income taxes 24.9 27.1 76.5 76.2
Provision for income taxes 7.4 8.8 23.8 24.0
NET INCOME FROM CONTINUING OPERATIONS 17.5 18.3 52.7 52.2
(Loss) income from discontinued operations, net of tax (2.1) 0.4 (2.3) 0.7
NET INCOME $ 15.4 $ 18.7 $ 50.4 $ 52.9
Net income (loss) per share:        
Continuing operations (in dollars per share) $ 0.49 $ 0.52 $ 1.48 $ 1.44
Discontinued operations (in dollars per share) $ (0.06) $ 0.01 $ (0.06) $ 0.02
NET INCOME (in dollars per share) $ 0.43 $ 0.53 $ 1.42 $ 1.46
Weighted average number of shares (in shares) 35.4 35.1 35.5 36.1
Net income (loss) per share:        
Continuing operations (in dollars per share) $ 0.49 $ 0.52 $ 1.48 $ 1.44
Discontinued operations (in dollars per share) $ (0.06) $ 0.01 $ (0.07) $ 0.02
NET INCOME (in dollars per share) $ 0.43 $ 0.53 $ 1.41 $ 1.46
Weighted average number of shares (in shares) 35.6 35.2 35.6 36.3
Dividends per share (in dollars per share) $ 0.13 $ 0.11 $ 0.37 $ 0.33