XML 33 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Statement [Abstract]      
Net sales $ 9,602.4 $ 8,801.2 $ 7,162.6
Cost of sales 8,015.0 7,410.4 6,029.7
Gross profit 1,587.4 1,390.8 1,132.9
Selling and administrative expenses 994.0 932.1 821.1
Advertising expense 122.7 106.0 101.9
Goodwill impairment 0 0 241.8
Income (loss) from operations 470.7 352.7 (31.9)
Interest expense, net (324.2) (391.9) (431.7)
Net (loss) gain on extinguishments of long-term debt (118.9) 2.0 0
Other income, net 0.7 0.2 2.4
Income (loss) before income taxes 28.3 (37.0) (461.2)
Income tax (expense) benefit (11.2) 7.8 87.8
Net income (loss) $ 17.1 $ (29.2) $ (373.4)