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Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Jul. 01, 2011
Jul. 02, 2010
Condensed Consolidated Statements Of Operations        
Net sales $ 1,532.2 $ 1,208.6 $ 2,979.8 $ 2,306.6
Cost of sales 1,357.6 1,063.9 2,638.2 2,024.3
Gross profit 174.6 144.7 341.6 282.3
Selling, general and administrative expenses 94.8 84.9 188.7 165.2
Operating income 79.8 59.8 152.9 117.1
Other income (expense) (3.9) (3.0) 3.1 (39.5)
Interest income (expense):        
Interest expense (23.6) (18.8) (47.6) (37.8)
Interest income 2.0 1.1 4.0 2.2
Interest income (expense) total (21.6) (17.7) (43.6) (35.6)
Income before income taxes 54.3 39.1 112.4 42.0
Income tax (provision) benefit (17.2) (14.1) (36.6) (22.4)
Equity in earnings of affiliated companies 1.0 0.3 1.4 0.6
Net income including non-controlling interest 38.1 25.3 77.2 20.2
Less: preferred stock dividends 0.1 0.1 0.2 0.2
Less: net income attributable to non-controlling interest 0.5 [1] 1.4 [1] 1.3 [1] 4.0 [1]
Net income applicable to Company common shareholders $ 37.5 $ 23.8 $ 75.7 $ 16.0
Earnings per share        
Earnings per common share-basic $ 0.72 $ 0.46 $ 1.45 $ 0.31
Weighted average common shares-basic 52.2 52.1 52.2 52.1
Earnings per common share-assuming dilution $ 0.68 $ 0.45 $ 1.39 $ 0.31
Weighted average common shares-assuming dilution 54.9 53.1 54.7 53.1
[1] Net income before preferred stock dividend payments.