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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Net sales $ 3,917.7 $ 3,538.6 $ 11,977.9 $ 10,847.6
Cost of sales 3,587.5 3,247.3 10,997.6 9,931.9
Selling, general and administrative expenses 128.6 113.4 386.1 346.8
Amortization of intangible assets 8.6 8.3 25.8 22.5
Interest expense 17.5 13.7 51.6 40.2
Other expense, net 16.8 1.5 37.8 12.0
Consolidated income before provision for income taxes and equity in net income of affiliates 158.7 154.4 479.0 494.2
Provision for income taxes 51.2 29.3 130.2 100.4
Equity in net income of affiliates (9.2) (3.0) (27.1) (33.3)
Consolidated net income 116.7 128.1 375.9 427.1
Less: Net income attributable to noncontrolling interests 3.9 6.7 17.3 26.2
Net income attributable to Lear 112.8 121.4 358.6 400.9
Basic net income per share attributable to Lear $ 1.40 $ 1.25 $ 4.14 $ 4.05
Diluted net income per share attributable to Lear $ 1.38 $ 1.23 $ 4.09 $ 3.99
Consolidated comprehensive income (Note 12) 148.3 174.3 356.7 461.1
Less: Comprehensive income attributable to noncontrolling interests 4.1 7.9 18.2 26.5
Comprehensive income attributable to Lear $ 144.2 $ 166.4 $ 338.5 $ 434.6