Condensed Consolidated Statements of Operations and Comprehensive Income (Loss):

In the following table, the “As Originally Filed” column corresponds to Form 10-Q for the three months ended September 28, 2012 filed by the Company on March 1, 2013.



	Three Fiscal Months Ended September 28, 2012
(in millions, except per share data)	As Originally Filed			Brazil VAT			Brazil Bill and Hold			Other Immaterial Adjustments			Effect of Restatement			Restated
Net sales	$	1,500.6		$	—		$	10.4		$	1.6		$	12.0		$	1,512.6
Cost of sales	1,337.6			0.8			7.5			1.3			9.6			1,347.2
Gross profit	163.0			(0.8		)	2.9			0.3			2.4			165.4
Selling, general and administrative expenses	93.5			—			—			1.7			1.7			95.2
Operating income	69.5			(0.8		)	2.9			(1.4		)	0.7			70.2
Income before income taxes	55.1			(0.8		)	2.9			(1.4		)	0.7			55.8
Income tax (provision) benefit	(73.8		)	—			(1.0		)	(2.0		)	(3.0		)	(76.8		)
Net income (loss) including noncontrolling interest	(18.2		)	(0.8		)	1.9			(3.4		)	(2.3		)	(20.5		)
Net income (loss) attributable to Company common shareholders	(20.6		)	(0.8		)	1.9			(3.4		)	(2.3		)	(22.9		)
Comprehensive income (loss):
Net income (loss)	(18.2		)	(0.8		)	1.9			(3.4		)	(2.3		)	(20.5		)
Currency translation gain (loss)	20.8			0.1			—			(0.1		)	—			20.8
Comprehensive income (loss), net of tax	6.7			(0.7		)	1.9			(3.5		)	(2.3		)	4.4
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax	3.4			(0.7		)	1.9			(3.5		)	(2.3		)	1.1
Earnings (loss) per common share - basic	(0.41		)	(0.01		)	0.03			(0.07		)	(0.05		)	(0.46		)
Earnings (loss) per common share - assuming dilution	(0.41		)	(0.01		)	0.03			(0.07		)	(0.05		)	(0.46		)

In the following table, the “As Originally Filed” column corresponds to Form 10-Q for the nine months ended September 28, 2012 filed by the Company on March 1, 2013.



	Nine Fiscal Months Ended September 28, 2012
(in millions, except per share data)	As Originally Filed			Brazil VAT			Brazil Bill and Hold			Other Immaterial Adjustments			Effect of Restatement			Restated
Net sales	$	4,411.2		$	—		$	19.3		$	6.8		$	26.1		$	4,437.3
Cost of sales	3,930.2			1.5			15.0			2.4			18.9			3,949.1
Gross profit	481.0			(1.5		)	4.3			4.4			7.2			488.2
Selling, general and administrative expenses	291.7			—			—			4.4			4.4			296.1
Operating income	189.3			(1.5		)	4.3			—			2.8			192.1
Income before income taxes	121.6			(1.5		)	4.3			—			2.8			124.4
Income tax (provision) benefit	(95.7		)	—			(1.5		)	(2.6		)	(4.1		)	(99.8		)
Net income (loss) including noncontrolling interest	26.9			(1.5		)	2.8			(2.6		)	(1.3		)	25.6
Net income attributable to non-controlling interest	5.7			—			—			(0.1		)	(0.1		)	5.6
Net income (loss) attributable to Company common shareholders	20.9			(1.5		)	2.8			(2.5		)	(1.2		)	19.7
Comprehensive income (loss):
Net income (loss)	26.9			(1.5		)	2.8			(2.6		)	(1.3		)	25.6
Currency translation gain (loss)	3.0			1.0			0.2			(0.2		)	1.0			4.0
Comprehensive income (loss), net of tax	34.5			(0.5		)	3.0			(2.8		)	(0.3		)	34.2
Comprehensive income (loss) attributable to non-controlling interest, net of tax	7.0			—			—			(0.1		)	(0.1		)	6.9
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax	27.5			(0.5		)	3.0			(2.7		)	(0.2		)	27.3
Earnings (loss) per common share - basic	0.42			(0.03		)	0.06			(0.05		)	(0.02		)	0.40
Earnings (loss) per common share - assuming dilution	0.41			(0.03		)	0.06			(0.05		)	(0.02		)	0.39

In the following table, the “As Originally Filed” column corresponds to Form 10-Q for the three months ended September 30, 2011 filed by the Company on November 3, 2011. The “Restatement #1” column corresponds to Form 10-Q for the three months ended September 28, 2012 filed by the Company on March 1, 2013.



	Three Fiscal Months Ended September 30, 2011
(in millions, except per share data)	As Originally Filed			Effect of Restatement #1			Restatement #1			Brazil VAT			Brazil Bill and Hold			Other Immaterial Adjustments			Effect of Restatement #2			Restated
Net sales	$	1,517.8		$	—		$	1,517.8		$	—		$	(27.4	)	$	0.7		$	(26.7	)	$	1,491.1
Cost of sales	1,361.4			4.7			1,366.1			1.2			(22.7		)	2.8			(18.7		)	1,347.4
Gross profit	156.4			(4.7		)	151.7			(1.2		)	(4.7		)	(2.1		)	(8.0		)	143.7
Selling, general and administrative expenses	93.0			—			93.0			—			—			0.7			0.7			93.7
Operating income	63.4			(4.7		)	58.7			(1.2		)	(4.7		)	(2.8		)	(8.7		)	50.0
Income before income taxes	8.7			(4.7		)	4.0			(1.2		)	(4.7		)	(2.8		)	(8.7		)	(4.7		)
Income tax (provision) benefit	(5.5		)	(1.0		)	(6.5		)	—			1.6			0.8			2.4			(4.1		)
Net income (loss) including noncontrolling interest	4.0			(5.7		)	(1.7		)	(1.2		)	(3.1		)	(2.0		)	(6.3		)	(8.0		)
Net income (loss) attributable to Company common shareholders	3.6			(5.7		)	(2.1		)	(1.2		)	(3.1		)	(2.0		)	(6.3		)	(8.4		)
Comprehensive income (loss):
Net income (loss)	4.0			(5.7		)	(1.7		)	(1.2		)	(3.1		)	(2.0		)	(6.3		)	(8.0		)
Currency translation gain (loss)	(97.8		)	7.4			(90.4		)	1.8			0.5			—			2.3			(88.1		)
Comprehensive income (loss), net of tax	(143.5		)	1.7			(141.8		)	0.6			(2.6		)	(2.0		)	(4.0		)	(145.8		)
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax	(140.2		)	1.7			(138.5		)	0.6			(2.6		)	(2.0		)	(4.0		)	(142.5		)
Earnings (loss) per common share - basic	0.07			(0.11		)	(0.04		)	(0.02		)	(0.06		)	(0.04		)	(0.12		)	(0.16		)
Earnings (loss) per common share - assuming dilution	0.07			(0.11		)	(0.04		)	(0.02		)	(0.06		)	(0.04		)	(0.12		)	(0.16		)

In the following table, the “As Originally Filed” column corresponds to Form 10-Q for the nine months ended September 30, 2011 filed by the Company on November 3, 2011. The “Restatement #1” column corresponds to Form 10-Q for the nine months ended September 28, 2012 filed by the Company on March 1, 2013.



	Nine Fiscal Months Ended September 30, 2011
(in millions, except per share data)	As Originally Filed			Effect of Restatement #1			Restatement #1			Brazil VAT			Brazil Bill and Hold			Other Immaterial Adjustments			Effect of Restatement #2			Restated
Net sales	$	4,497.6		$	—		$	4,497.6		$	—		$	(37.0	)	$	1.7		$	(35.3	)	$	4,462.3
Cost of sales	3,999.6			13.0			4,012.6			2.3			(31.1		)	2.4			(26.4		)	3,986.2
Gross profit	498.0			(13.0		)	485.0			(2.3		)	(5.9		)	(0.7		)	(8.9		)	476.1
Selling, general and administrative expenses	281.7			—			281.7			—			—			1.5			1.5			283.2
Operating income	216.3			(13.0		)	203.3			(2.3		)	(5.9		)	(2.2		)	(10.4		)	192.9
Income before income taxes	121.1			(13.0		)	108.1			(2.3		)	(5.9		)	(2.2		)	(10.4		)	97.7
Income tax (provision) benefit	(42.1		)	(1.2		)	(43.3		)	—			2.0			—			2.0			(41.3		)
Net income (loss) including noncontrolling interest	81.2			(14.2		)	67.0			(2.3		)	(3.9		)	(2.2		)	(8.4		)	58.6
Net income attributable to non-controlling interest	1.6			—			1.6			—			—			(1.0		)	(1.0		)	0.6
Net income (loss) attributable to Company common shareholders	79.3			(14.2		)	65.1			(2.3		)	(3.9		)	(1.2		)	(7.4		)	57.7
Comprehensive income (loss):
Net income (loss)	81.2			(14.2		)	67.0			(2.3		)	(3.9		)	(2.2		)	(8.4		)	58.6
Currency translation gain (loss)	(29.8		)	4.9			(24.9		)	1.2			0.5			(0.1		)	1.6			(23.3		)
Comprehensive income (loss), net of tax	(18.3		)	(9.3		)	(27.6		)	(1.1		)	(3.4		)	(2.3		)	(6.8		)	(34.4		)
Comprehensive income (loss) attributable to non-controlling interest, net of tax	(1.4		)	—			(1.4		)	—			—			(1.0		)	(1.0		)	(2.4		)
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax	(16.9		)	(9.3		)	(26.2		)	(1.1		)	(3.4		)	(1.3		)	(5.8		)	(32.0		)
Earnings (loss) per common share - basic	1.52			(0.27		)	1.25			(0.04		)	(0.08		)	(0.02		)	(0.14		)	1.11
Earnings (loss) per common share - assuming dilution	1.47			(0.26		)	1.21			(0.04		)	(0.08		)	(0.02		)	(0.14		)	1.07

Condensed Consolidated Balance Sheet:

In the following table, the “As Originally Filed” column corresponds to Form 10-Q for the nine months ended September 28, 2012 filed by the Company on March 1, 2013.



	September 28, 2012
(in millions)	As Originally Filed			Brazil VAT			Brazil Bill and Hold			Other Immaterial Adjustments			Effect of Restatement #2			Restated
Assets
Receivables, net of allowances	$	1,318.0		$	(4.3	)	$	—		$	(2.6	)	$	(6.9	)	$	1,311.1
Inventories, net	1,236.1			—			38.3			—			38.3			1,274.4
Deferred income taxes	34.4			—			—			0.4			0.4			34.8
Prepaid expenses and other	116.4			—			1.6			0.1			1.7			118.1
Total current assets	3,590.4			(4.3		)	39.9			(2.1		)	33.5			3,623.9
Property, plant and equipment, net	1,087.3			—			—			(5.8		)	(5.8		)	1,081.5
Goodwill	170.3			—			—			3.2			3.2			173.5
Intangible assets, net	184.7			—			—			(0.2		)	(0.2		)	184.5
Uncondensed consolidated affiliated companies	19.7			—			—			(0.3		)	(0.3		)	19.4
Total assets	5,148.6			(4.3		)	39.9			(5.2		)	30.4			5,179.0
Liabilities
Accrued liabilities	412.6			8.2			45.2			(1.0		)	52.4			465.0
Total current liabilities	1,645.8			8.2			45.2			(1.0		)	52.4			1,698.2
Deferred income taxes	278.2			—			(0.7		)	2.8			2.1			280.3
Total Liabilities	3,645.8			8.2			44.5			1.8			54.5			3,700.3
Equity
Retained earnings	933.7			(13.8		)	(5.6		)	(6.4		)	(25.8		)	907.9
Accumulated other comprehensive income (loss)	(92.7		)	1.3			1.0			0.3			2.6			(90.1		)
Total Company shareholders' equity	1,384.8			(12.5		)	(4.6		)	(6.1		)	(23.2		)	1,361.6
Noncontrolling interest	118.0			—			—			(0.9		)	(0.9		)	117.1
Total equity	1,502.8			(12.5		)	(4.6		)	(7.0		)	(24.1		)	1,478.7
Total liabilities and equity	5,148.6			(4.3		)	39.9			(5.2		)	30.4			5,179.0

In the following table, the “As Originally Filed” column corresponds to Form 10-K for the fiscal year ended December 31, 2011filed by the Company on February 23, 2012. The “Restatement #1” column corresponds to Form 10-K/A for the fiscal year ended December 31, 2011 filed by the Company on March 1, 2013.



	December 31, 2011
(in millions)	As Originally Filed			Effect of Restatement #1			Restatement #1			Brazil VAT			Brazil Bill and Hold			Other Immaterial Adjustments			Effect of Restatement #2			Restated
Assets
Receivables, net of allowances	$	1,080.9		$	—		$	1,080.9		$	(3.7	)	$	—		$	(2.5	)	$	(6.2	)	$	1,074.7
Inventories, net	1,228.7			(43.2		)	1,185.5			—			56.4			1.8			58.2			1,243.7
Deferred income taxes	43.4			(0.2		)	43.2			—			—			0.5			0.5			43.7
Prepaid expenses and other	100.0			—			100.0			—			2.8			—			2.8			102.8
Total current assets	2,887.1			(43.4		)	2,843.7			(3.7		)	59.2			(0.2		)	55.3			2,899.0
Property, plant and equipment, net	1,028.6			(4.8		)	1,023.8			—			—			(5.3		)	(5.3		)	1,018.5
Deferred income taxes	18.6			(2.4		)	16.2			—			—			—			—			16.2
Goodwill	164.9			3.2			168.1			—			—			3.3			3.3			171.4
Intangible assets, net	181.6			—			181.6			—			—			(0.1		)	(0.1		)	181.5
Uncondensed consolidated affiliated companies	18.6			—			18.6			—			—			(0.3		)	(0.3		)	18.3
Total assets	4,370.4			(47.4		)	4,323.0			(3.7		)	59.2			(2.6		)	52.9			4,375.9
Liabilities
Accrued liabilities	420.0			—			420.0			8.3			68.0			2.2			78.5			498.5
Total current liabilities	1,522.8			—			1,522.8			8.3			68.0			2.2			78.5			1,601.3
Deferred income taxes	200.0			—			200.0			—			(1.2		)	(0.6		)	(1.8		)	198.2
Other liabilities	243.1			2.8			245.9			—			—			—			—			245.9
Total Liabilities	2,858.5			2.8			2,861.3			8.3			66.8			1.6			76.7			2,938.0
Equity
Retained earnings	959.1			(46.3		)	912.8			(12.3		)	(8.4		)	(3.9		)	(24.6		)	888.2
Accumulated other comprehensive income (loss)	(95.1		)	(3.9		)	(99.0		)	0.3			0.8			0.5			1.6			(97.4		)
Total Company shareholders' equity	1,398.6			(50.2		)	1,348.4			(12.0		)	(7.6		)	(3.4		)	(23.0		)	1,325.4
Noncontrolling interest	113.3			—			113.3			—			—			(0.8		)	(0.8		)	112.5
Total equity	1,511.9			(50.2		)	1,461.7			(12.0		)	(7.6		)	(4.2		)	(23.8		)	1,437.9
Total liabilities and equity	4,370.4			(47.4		)	4,323.0			(3.7		)	59.2			(2.6		)	52.9			4,375.9

Condensed Consolidated Statements of Cash Flows:

In the following table, the “As Originally Filed” column corresponds to Form 10-Q for the nine months ended September 28, 2012 filed by the Company on March 1, 2013.



	Nine Fiscal Months Ended September 28, 2012
(in millions)	As Originally Filed			Brazil VAT		Brazil Bill and Hold		Other Immaterial Adjustments		Effect of Restatement #2		Restated
Net income (loss) including noncontrolling interests	$	26.9		(1.5	)	2.8		(2.6	)	(1.3	)	$	25.6
Depreciation and amortization	81.2			—		—		0.3		0.3		81.5
Deferred income taxes	75.8			—		0.5		3.4		3.9		79.7
(Increase) decrease in receivables	(166.3		)	0.9		—		—		0.9		(165.4		)
(Increase) decrease in inventories	24.1			—		15.0		1.9		16.9		41.0
(Increase) decrease in other assets	(15.1		)	—		1.0		—		1.0		(14.1		)
Increase (decrease) in accounts payable, accrued and other liabilities	33.0			0.6		(19.3	)	(3.2	)	(21.9	)	11.1
Net cash flows of operating activities	82.2			—		—		(0.2	)	(0.2	)	82.0
Capital expenditures	(90.0		)	—		—		0.2		0.2		(89.8		)
Net cash flows of investing activities	(265.2		)	—		—		0.2		0.2		(265.0		)



	Nine Fiscal Months Ended September 30, 2011
(in millions)	As Originally Filed			Effect of Restatement #1			Restatement #1		Brazil VAT		Brazil Bill and Hold		Other Immaterial Adjustments		Effect of Restatement #2		Restated
Net income (loss) including noncontrolling interests	$	81.2		$	(14.2	)	67.0		(2.3	)	(3.9	)	(2.2	)	(8.4	)	$	58.6
Depreciation and amortization	84.8			—			84.8		—		—		0.2		0.2		85.0
Deferred income taxes	(27.0		)	0.1			(26.9	)	—		(0.8	)	(0.1	)	(0.9	)	(27.8		)
(Increase) decrease in receivables	(160.2		)	—			(160.2	)	1.8		—		0.2		2.0		(158.2		)
(Increase) decrease in inventories	(159.0		)	12.9			(146.1	)	—		(31.1	)	2.1		(29.0	)	(175.1		)
(Increase) decrease in other assets	(22.9		)	—			(22.9	)	—		(1.3	)	0.5		(0.8	)	(23.7		)
Increase (decrease) in accounts payable, accrued and other liabilities	124.2			1.2			125.4		0.5		37.1		—		37.6		163.0
Net cash flows of operating activities	(39.2		)	—			(39.2	)	—		—		0.7		0.7		(38.5		)
Capital expenditures	(86.2		)	—			(86.2	)	—		—		0.1		0.1		(86.1		)
Other	0.7			—			0.7		—		—		(0.8	)	(0.8	)	(0.1		)
Net cash flows of investing activities	(82.6		)	—			(82.6	)	—		—		(0.7	)	(0.7	)	(83.3		)