Acquisitions and Divestitures (Tables)

6 Months Ended

Jun. 28, 2013

Business Acquisition, Pro Forma Information

The following table presents selected financial information, in millions, except per share data, from the actual condensed consolidated results of operations for the Company for the three and six months ended June 29, 2012 and presents selected financial information from unaudited pro forma condensed consolidated results of operations for the Company for the three and six months ended June 29, 2012, respectively, as though the aforementioned acquisitions had been completed as of the beginning of that period. This pro forma information is intended to provide information regarding how the Company might have looked if the acquisition had occurred as of January 1, 2012. The pro forma adjustments represent management's best estimates based on information available at the time the pro forma information was prepared and may differ from the adjustments that may actually have been required. Accordingly, the pro forma financial information should not be relied upon as being indicative of the historical results that would have been realized had the acquisitions occurred as of the date indicated or that may be achieved in the future.



	Three Fiscal Months Ended				Six Fiscal Months Ended
	June 29, 2012		June 29, 2012		June 29, 2012		June 29, 2012
	(as restated)		(pro forma)		(as restated)		(pro forma)
Net sales	$	1,475.2	$	1,728.1	$	2,924.7	$	3,422.1
Net income (loss) attributable to Company common shareholders	$	17.7	$	19.7	$	42.6	$	54.6
Earnings (loss) per common share - assuming dilution	$	0.35	$	0.39	$	0.84	$	1.07

Alcan Cable [Member]

Business Acquisition [Line Items]

Schedule of Purchase Price Allocation

The following table represents a purchase price allocation based on the estimated fair values, or other measurements as applicable, of the assets acquired and the liabilities assumed, in millions:



	September 4, 2012
Cash	$	—
Accounts receivable ⁽¹⁾	74.7
Inventories	70.7
Property, plant and equipment	72.7
Intangible assets	5.9
Goodwill	3.5
Other current and noncurrent assets	2.2
Total assets	$	229.7
Current liabilities	$	57.1
Other liabilities	1.3
Total liabilities	$	58.4

(1) Accounts receivable represents gross contractual value. As of the acquisition date, the fair value of accounts receivable approximated carrying value.

ProCables S.A. [Member]

Business Acquisition [Line Items]

Schedule of Purchase Price Allocation

The following table represents a purchase price allocation based on the estimated fair values, or other measurements as applicable, of the assets acquired and the liabilities assumed, in millions:



	October 1, 2012
Cash	$	28.8
Accounts receivable ⁽¹⁾	28.2
Inventories	19.3
Property, plant and equipment	27.0
Intangible assets	10.6
Goodwill	3.7
Other current and noncurrent assets	4.4
Total assets	$	122.0
Current liabilities	$	67.8
Other liabilities	8.5
Total liabilities	$	76.3
Redeemable non-controlling interest	$	18.3

(1) Accounts receivable is gross contractual value. As of the acquisition date, the fair value of accounts receivable approximated carrying value.

Prestolite [Member]

Business Acquisition [Line Items]

Schedule of Purchase Price Allocation

The following table represents a purchase price allocation based on the estimated fair values, or other measurements as applicable, of the assets acquired and the liabilities assumed, in millions:



	November 2, 2012
Cash	$	0.7
Accounts receivable ⁽¹⁾	22.7
Inventories	17.3
Property, plant and equipment	24.6
Intangible assets	11.7
Goodwill	7.8
Other current and noncurrent assets	2.0
Total assets	$	86.8
Current liabilities	$	20.1
Other liabilities	7.2
Total liabilities	$	27.3

(1) Accounts receivable is gross contractual value. As of the acquisition date, the fair value of accounts receivable approximated carrying value.

Alcan Cable China [Member]

Business Acquisition [Line Items]

Schedule of Purchase Price Allocation

The following table represents a purchase price allocation based on the estimated fair values, or other measurements as applicable, of the assets acquired and the liabilities assumed, in millions:



	December 3, 2012
Cash	$	8.4
Accounts receivable⁽¹⁾	8.5
Inventories	20.5
Property, plant and equipment	58.8
Intangible assets	—
Goodwill	—
Other current and noncurrent assets	0.2
Total assets	$	96.4
Current liabilities	$	18.6
Other liabilities	20.1
Total liabilities	$	38.7

(1) Accounts receivable is gross contractual value. As of the acquisition date, the fair value of accounts receivable approximated carrying value

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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