Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

Segment Reporting, Measurement Disclosures [Abstract]

Segment Information Of Revenues, Gross Profit And Operating Income

Revenues, gross profit and operating income for the Company’s reportable segments for the three and nine months ended September 30, 2011 and October 1, 2010, respectively, are as follows (in millions):

	Automotive & Power Group		Computing & Consumer Group		Digital, Mixed- Signal  and Memory Product Group		Standard Products Group		SANYO Semiconductor Products Group			Total
For quarter ended September 30, 2011:
Revenues from external customers	$	149.4	$	130.4	$	156.8	$	166.6	$	294.8		$	898.0
Segment gross profit	$	54.7	$	47.8	$	88.3	$	54.7	$	26.5		$	272.0
Segment operating income (loss)	$	23.6	$	17.0	$	38.3	$	33.4	$	(41.9	)	$	70.4
For quarter ended October 1, 2010:
Revenues from external customers	$	144.6	$	134.6	$	137.3	$	184.2	$	—		$	600.7
Segment gross profit	$	55.6	$	57.6	$	74.0	$	74.0	$	—		$	261.2
Segment operating income	$	26.8	$	26.3	$	27.7	$	56.9	$	—		$	137.7
	Automotive & Power Group		Computing & Consumer Group		Digital, Mixed- Signal  and Memory Product Group		Standard Products Group		SANYO Semiconductor Products Group			Total
For nine months ended September 30, 2011:
Revenues from external customers	$	452.1	$	407.5	$	451.6	$	516.0	$	847.2		$	2,674.4
Segment gross profit	$	164.8	$	160.4	$	251.8	$	186.3	$	52.5		$	815.8
Segment operating income (loss)	$	69.1	$	66.2	$	95.0	$	122.3	$	(127.1	)	$	225.5
For nine months ended October 1, 2010:
Revenues from external customers	$	409.7	$	392.9	$	409.8	$	521.8	$	—		$	1,734.2
Segment gross profit	$	152.3	$	172.1	$	236.5	$	197.3	$	—		$	758.2
Segment operating income	$	66.1	$	78.7	$	94.8	$	133.5	$	—		$	373.1

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Depreciation and amortization expense is included in segment operating income. Reconciliations of segment gross profit and segment operating income to the financial statements are as follows (in millions):

	Quarter Ended
	September 30, 2011			October 1, 2010
Gross profit for reportable segments	$	272.0		$	261.2
Unallocated amounts:
Other unallocated manufacturing costs	(10.9		)	(14.7		)
Gross profit	$	261.1		$	246.5
Operating income for reportable segments	$	70.4		$	137.7
Unallocated amounts:
Restructuring and other charges	(65.4		)	(0.9		)
Other unallocated manufacturing costs	(10.9		)	(14.7		)
Other unallocated operating expenses	(0.8		)	(14.4		)
Operating income (loss)	$	(6.7	)	$	107.7
	Nine Months Ended
	September 30, 2011			October 1, 2010
Gross profit for reportable segments	$	815.8		$	758.2
Unallocated amounts:
Other unallocated manufacturing costs	$	(46.2	)	$	(39.8	)
Gross profit	$	769.6		$	718.4
Operating income for reportable segments	$	225.5		$	373.1
Unallocated amounts:
Restructuring and other charges	(82.9		)	(7.0		)
Other unallocated manufacturing costs	(46.2		)	(39.8		)
Other unallocated operating expenses	(13.5		)	(32.9		)
Operating income	$	82.9		$	293.4

Revenues By Geographic Location Including Local Sales And Exports

Revenues by geographic location including local sales and exports made by operations within each area, based on shipments from the respective country, are summarized as follows (in millions):

	Quarter Ended
	September 30, 2011		October 1, 2010
United States	$	136.5	$	124.9
Other Americas	6.0		4.9
United Kingdom	111.1		90.0
Belgium	0.7		0.2
China	267.8		207.6
Japan	136.4		—
Singapore	180.6		137.7
Other Asia/Pacific	58.9		35.4
Other Europe	—		—
	$	898.0	$	600.7
	Nine Months Ended
	September 30, 2011		October 1, 2010
United States	$	398.5	$	362.0
Other Americas	23.3		9.4
United Kingdom	328.8		276.7
Belgium	3.7		0.3
China	815.3		579.2
Japan	380.8		—
Singapore	545.0		401.9
Other Asia/Pacific	179.0		104.7
Other Europe	—		—
	$	2,674.4	$	1,734.2

Summary Of Property, Plant And Equipment By Geographic Location

Property, plant and equipment, net by geographic location, are summarized as follows (in millions):

	September 30, 2011		December 31, 2010
United States	$	270.3	$	223.7
China	100.2		97.0
Europe	109.6		104.6
Malaysia	164.8		137.4
Other Asia/Pacific	271.8		178.3
Japan	134.7		70.8
Belgium	68.4		47.8
Other Americas	11.0		4.7
	$	1,130.8	$	864.3