Comprehensive Income (Tables)

6 Months Ended

Jul. 03, 2011


	Second Quarter						Six Months
	2011			2010			2011			2010
Net income including noncontrolling interest	$	152.4		$	28.6		$	184.4		$	53.6
Other comprehensive gain (loss), net of tax:
Foreign currency translation gains (losses)		(4.6	)		(0.2	)		7.0			(7.5	)
Cash flow hedge position		(0.8	)		(1.0	)		(0.5	)		(0.6	)
Minimum pension liability adjustment		14.4			—			14.4			0.3

Total other comprehensive gain (loss)		9.0			(1.2	)		20.4			(7.8	)

Total comprehensive income		161.4			27.4			205.3			45.8
Less: Amounts attributable to noncontrolling interests:
Net income		0.1			—			0.1			—

Comprehensive income attributable to common stockholders	$	161.3		$	27.4		$	205.2		$	45.8

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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