XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statement of Operations (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Income Statement [Abstract]        
Net Sales $ 642.9 $ 589.2 $ 1,909.3 $ 1,739.0
Cost of products sold 452.9 415.5 1,355.4 1,236.9
Gross profit 190.0 173.7 553.9 502.1
Selling, general and administrative expense, net 141.7 128.0 416.0 386.5
Impairment of long-lived assets and goodwill ($4.4 million) 0 0 80.4 0
Amortization of intangible assets 14.9 13.2 43.7 38.1
Operating earnings 33.4 32.5 13.8 77.5
Net interest expense (27.3) (24.8) (78.0) (74.1)
Loss from debt retirement (0.5) 0 (2.3) 0
Earnings (loss) before provision (benefit) for income taxes 5.6 7.7 (66.5) 3.4
Provision (benefit) for income taxes 1.0 3.5 (16.3) 2.8
Net earnings (loss) $ 4.6 $ 4.2 $ (50.2) $ 0.6
Basic earnings (loss) per share (in dollars per share) $ 0.29 $ 0.27 $ (3.22) $ 0.04
Diluted (loss) earnings per share (in dollars per share) $ 0.29 $ 0.27 $ (3.22) $ 0.04
Weighted Average Common Shares:        
Basic (in shares) 15,671,819 15,386,600 15,576,327 15,361,118
Diluted (in shares) 16,099,917 15,848,976 15,576,327 15,854,903