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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 25, 2011
Jun. 30, 2012
Jun. 25, 2011
Sales $ 1,440.9 $ 1,383.1 $ 2,449.0 $ 2,380.4
Excise taxes (441.5) (449.5) (758.2) (756.4)
Net sales 999.4 933.6 1,690.8 1,624.0
Cost of goods sold (580.1) (523.9) (1,018.9) (951.1)
Gross profit 419.3 409.7 671.9 672.9
Marketing, general and administrative expenses (304.8) (272.5) (553.0) (510.9)
Special items, net (21.2) (11.0) (22.7) (11.0)
Equity income in MillerCoors 185.6 171.8 304.5 273.0
Operating income (loss) 278.9 298.0 400.7 424.0
Interest income (expense), net (84.6) (27.7) (108.4) (54.5)
Other income (expense), net (70.5) (1.8) (71.9) (2.5)
Income (loss) from continuing operations before income taxes 123.8 268.5 220.4 367.0
Income tax benefit (expense) (25.9) (43.2) (43.2) (59.3)
Net Income (loss) from continuing operations 97.9 225.3 177.2 307.7
Income (loss) from discontinued operations, net of tax 0.8 (1.5) 0.9 (1.2)
Net income (loss) including noncontrolling interests 98.7 223.8 178.1 306.5
Less: Net (income) loss attributable to noncontrolling interests 6.4 (1.0) 6.5 (0.8)
Net income (loss) attributable to Molson Coors Brewing Company 105.1 222.8 184.6 305.7
Basic net income (loss) attributable to Molson Coors Brewing Company per share:        
From continuing operations (in dollars per share) $ 0.58 $ 1.20 $ 1.02 $ 1.64
From discontinued operations (in dollars per share) $ 0.00 $ (0.01) $ 0.00 $ (0.01)
Basic net income per share (in dollars per share) $ 0.58 $ 1.19 $ 1.02 $ 1.63
Diluted net income (loss) attributable to Molson Coors Brewing Company per share:        
From continuing operations (in dollars per share) $ 0.57 $ 1.19 $ 1.01 $ 1.63
From discontinued operations (in dollars per share) $ 0.00 $ (0.01) $ 0.00 $ (0.01)
Diluted net income per share (in dollars per share) $ 0.57 $ 1.18 $ 1.01 $ 1.62
Weighted average shares - basic (in shares) 180.8 187.1 180.6 187.0
Weighted average shares - diluted (in shares) 181.6 188.8 181.6 188.8
Amounts attributable to Molson Coors Brewing Company        
Net income (loss) from continuing operations 104.3 224.3 183.7 306.9
Income (loss) from discontinued operations, net of tax 0.8 (1.5) 0.9 (1.2)
Net income (loss) attributable to Molson Coors Brewing Company $ 105.1 $ 222.8 $ 184.6 $ 305.7