UNAUDITED CONSOLIDATED FINANCIAL INFORMATION

12 Months Ended

Dec. 31, 2011

UNAUDITED CONSOLIDATED FINANCIAL INFORMATION [Abstract]

UNAUDITED CONSOLIDATED FINANCIAL INFORMATION

UNAUDITED CONSOLIDATED FINANCIAL INFORMATION

        Unaudited interim consolidated financial information for the two years ended December 31, 2011 is summarized as follows:

(In millions except per share data)			First Quarter		Second Quarter		Third Quarter		Fourth Quarter
2011
	Net sales	$	949.0	$	876.7	$	1,030.1	$	878.1
	Total revenues		961.3		887.4		1,043.0		893.6
	Gross profit		330.7		323.1		371.9		319.6
	Operating income (loss)(1)		61.2		44.9		60.4		(25.9	)
	Net income (loss)		25.9		5.4		41.2		(20.9	)
	Basic earnings (loss) per share	$	0.30	$	0.06	$	0.50	$	(0.27	)
	Diluted earnings (loss) per share		0.30		0.06		0.49		(0.27	)
	Dividends declared per share	$	0.05	$	0.05	$	0.05	$	0.05
2010
	Net sales	$	876.1	$	849.0	$	1,009.9	$	858.4
	Total revenues		887.3		859.6		1,022.1		873.7
	Gross profit		326.2		317.2		342.6		269.4
	Operating income (loss)(2)		76.3		55.3		60.1		(46.8	)
	Net income (loss)		39.4		25.8		29.2		(40.0	)
	Basic earnings (loss) per share	$	0.46	$	0.30	$	0.34	$	(0.47	)
	Diluted earnings (loss) per share		0.45		0.30		0.34		(0.47	)
	Dividends declared per share	$	0.05	$	0.05	$	0.05	$	0.05

Quarterly figures may not add to full yeardue to rounding.

(1)	Includes trademark impairments of $31.5 million in the fourth fiscal quarter of 2011.
(2)	Includes trademark impairments of $37.6 million in the fourth fiscal quarter of 2010.