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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Sep. 24, 2011
Sep. 29, 2012
Sep. 24, 2011
Sales $ 1,685.8 $ 1,393.9 $ 4,134.8 $ 3,774.3
Excise taxes (490.3) (439.5) (1,248.5) (1,195.9)
Net sales 1,195.5 954.4 2,886.3 2,578.4
Cost of goods sold (687.0) (550.5) (1,705.9) (1,501.6)
Gross profit 508.5 403.9 1,180.4 1,076.8
Marketing, general and administrative expenses (300.6) (248.2) (853.6) (759.1)
Special items, net (35.9) (0.1) (58.6) (11.1)
Equity income in MillerCoors 132.0 99.4 436.5 372.4
Operating income (loss) 304.0 255.0 704.7 679.0
Interest income (expense), net (54.4) (27.3) (162.8) (81.8)
Other income (expense), net (6.4) (2.3) (78.3) (4.8)
Income (loss) from continuing operations before income taxes 243.2 225.4 463.6 592.4
Income tax benefit (expense) (42.5) (31.1) (85.7) (90.4)
Net Income (loss) from continuing operations 200.7 194.3 377.9 502.0
Income (loss) from discontinued operations, net of tax 0.7 2.7 1.6 1.5
Net income (loss) including noncontrolling interests 201.4 197.0 379.5 503.5
Less: Net (income) loss attributable to noncontrolling interests (3.0) 0.4 3.5 (0.4)
Net income (loss) attributable to Molson Coors Brewing Company 198.4 197.4 383.0 503.1
Basic net income (loss) attributable to Molson Coors Brewing Company per share:        
From continuing operations (in dollars per share) $ 1.09 $ 1.05 $ 2.11 $ 2.69
From discontinued operations (in dollars per share) $ 0.00 $ 0.01 $ 0.01 $ 0.01
Basic net income per share (in dollars per share) $ 1.09 $ 1.06 $ 2.12 $ 2.70
Diluted net income (loss) attributable to Molson Coors Brewing Company per share:        
From continuing operations (in dollars per share) $ 1.09 $ 1.05 $ 2.10 $ 2.67
From discontinued operations (in dollars per share) $ 0.00 $ 0.01 $ 0.01 $ 0.01
Diluted net income per share (in dollars per share) $ 1.09 $ 1.06 $ 2.11 $ 2.68
Weighted average shares - basic (in shares) 181.0 185.0 180.7 186.3
Weighted average shares - diluted (in shares) 182.0 186.2 181.7 187.8
Amounts attributable to Molson Coors Brewing Company        
Net income (loss) from continuing operations 197.7 194.7 381.4 501.6
Income (loss) from discontinued operations, net of tax 0.7 2.7 1.6 1.5
Net income (loss) attributable to Molson Coors Brewing Company $ 198.4 $ 197.4 $ 383.0 $ 503.1