QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2012

Quarterly Results of Operations

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

The following is a a summary of the quarterly results of operations for the years ended December 31, 2012, 2011 and 2010:

	Three Months Ended
(in millions of U.S. dollars, except per share data)	March 31, 2012			June 30, 2012			September 30, 2012			December 31, 2012
Revenues	$	518.6		$	540.2		$	523.8		$	579.5
Cost of sales	$	388.9		$	403.7		$	388.3		$	429.2
Gross profit	$	129.7		$	136.5		$	135.5		$	150.3
Net earnings	$	26.4		$	21.7	(a)	$	36.7	(b)	$	34.2
Net earnings per common share, diluted	$	0.60		$	0.51	(a)	$	0.90	(b)	$	0.85
	Three Months Ended
(in millions of U.S. dollars, except per share data)	March 31, 2011			June 30, 2011			September 30, 2011			December 31, 2011
Revenues	$	547.0		$	565.3		$	528.4		$	595.3
Cost of sales	$	408.6		$	418.0		$	395.7		$	448.0
Gross profit	$	138.4		$	147.3		$	132.7		$	147.3
Net earnings	$	21.4	(c)	$	30.3	(d)	$	27.5		$	34.2	(e)
Net earnings per common share, diluted	$	0.41	(c)	$	0.60	(d)	$	0.58		$	0.76	(e)
	Three Months Ended
(in millions of U.S. dollars, except per share data)	March 31, 2010			June 30, 2010			September 30, 2010			December 31, 2010
Revenues	$	550.0		$	580.0		$	572.4		$	631.1
Cost of sales	$	403.4		$	423.8		$	421.5		$	475.9
Gross profit	$	146.6		$	156.2		$	150.9		$	155.2
Net earnings	$	322.5	(f)	$	11.1	(g)	$	27.0		$	24.8
Net earnings per common share, diluted	$	6.26	(f)	$	0.21	(g)	$	0.52		$	0.47

(a) Includes $4.7 million, net of tax, or $0.11 per common share, diluted, in goodwill impairment charges (for further information, see Note 2, Goodwill and Other Intangible Assets) and $6.0 million, net of tax, or $0.14 per common share, diluted, in restructuring and other postemployment charges (for further information, see Note 13, Segment Reporting)

(b) Includes $5.0 million tax benefit, or $0.12 per common share, diluted, resulting from the expiration of certain tax reserves

(c) Includes $8.2 million loss on extinguishment of debt, net of tax, or $0.16 per common share, diluted, related to our cash tender offer, consent solicitation and redemption of our outstanding 2015 Notes (for further information, see Note 3, Long-Term Debt)

(d) Includes $3.4 million loss on extinguishment of debt and related charges, net of tax, or $0.07 per common share, diluted, related to the replacement and termination of our Prior Senior Secured Credit Facility (for further information, see Note 3, Long-Term Debt)

(e) Includes $4.3 million, net of tax, or $0.09 per common share, diluted, in intangible asset write-offs (see Note 2, Goodwill and Other Intangible Assets, for further information) and $4.2 million, net of tax, or $0.08 per common share, diluted, in restructuring and other postemployment charges

(f) Includes $301.4 million gain on litigation settlement, net of tax and related payments, or $5.85 per common share, diluted, associated with the News America litigation settlement proceeds (for further information, see Note 6, Gain from Litigation Settlement)

(g) Includes $14.7 million loss on extinguishment of debt, net of tax, or $0.28 per common share, diluted, related to our tender offer and open market repurchases of $297.8 million aggregate principal amount of our 8¼% Senior Notes due 2015 (for further information, see Note 3, Long-Term Debt)

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

The following is a a summary of the quarterly results of operations for the years ended December 31, 2012, 2011 and 2010:

	Three Months Ended
(in millions of U.S. dollars, except per share data)	March 31, 2012			June 30, 2012			September 30, 2012			December 31, 2012
Revenues	$	518.6		$	540.2		$	523.8		$	579.5
Cost of sales	$	388.9		$	403.7		$	388.3		$	429.2
Gross profit	$	129.7		$	136.5		$	135.5		$	150.3
Net earnings	$	26.4		$	21.7	(a)	$	36.7	(b)	$	34.2
Net earnings per common share, diluted	$	0.60		$	0.51	(a)	$	0.90	(b)	$	0.85
	Three Months Ended
(in millions of U.S. dollars, except per share data)	March 31, 2011			June 30, 2011			September 30, 2011			December 31, 2011
Revenues	$	547.0		$	565.3		$	528.4		$	595.3
Cost of sales	$	408.6		$	418.0		$	395.7		$	448.0
Gross profit	$	138.4		$	147.3		$	132.7		$	147.3
Net earnings	$	21.4	(c)	$	30.3	(d)	$	27.5		$	34.2	(e)
Net earnings per common share, diluted	$	0.41	(c)	$	0.60	(d)	$	0.58		$	0.76	(e)
	Three Months Ended
(in millions of U.S. dollars, except per share data)	March 31, 2010			June 30, 2010			September 30, 2010			December 31, 2010
Revenues	$	550.0		$	580.0		$	572.4		$	631.1
Cost of sales	$	403.4		$	423.8		$	421.5		$	475.9
Gross profit	$	146.6		$	156.2		$	150.9		$	155.2
Net earnings	$	322.5	(f)	$	11.1	(g)	$	27.0		$	24.8
Net earnings per common share, diluted	$	6.26	(f)	$	0.21	(g)	$	0.52		$	0.47