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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 24, 2011
Sep. 25, 2010
Sep. 24, 2011
Sep. 25, 2010
Sales$ 1,393.9$ 1,260.1$ 3,774.3$ 3,489.7
Excise taxes(439.5)(385.1)(1,195.9)(1,070.4)
Net sales954.4875.02,578.42,419.3
Cost of goods sold(550.5)(457.4)(1,501.6)(1,336.6)
Gross profit403.9417.61,076.81,082.7
Marketing, general and administrative expenses(248.2)(248.9)(759.1)(747.6)
Special items, net(0.1)(3.1)(11.1)(21.5)
Equity income in MillerCoors99.4135.3372.4389.9
Operating income (loss)255.0300.9679.0703.5
Interest income (expense), net(27.3)(23.9)(81.8)(73.7)
Other income (expense), net(2.3)41.6(4.8)54.4
Income (loss) from continuing operations before income taxes225.4318.6592.4684.2
Income tax benefit (expense)(31.1)(60.7)(90.4)(124.6)
Net Income (loss) from continuing operations194.3257.9502.0559.6
Income (loss) from discontinued operations, net of tax2.7(0.9)1.541.1
Net income (loss) including noncontrolling interests197.0257.0503.5600.7
Less: Net (income) loss attributable to noncontrolling interests0.4(0.9)(0.4)(2.8)
Net income (loss) attributable to Molson Coors Brewing Company197.4256.1503.1597.9
Basic net income (loss) attributable to Molson Coors Brewing Company per share:    
From continuing operations (in dollars per share)$ 1.05$ 1.39$ 2.69$ 3.00
From discontinued operations (in dollars per share)$ 0.01$ (0.01)$ 0.01$ 0.22
Basic net income per share (in dollars per share)$ 1.06$ 1.38$ 2.70$ 3.22
Diluted net income (loss) attributable to Molson Coors Brewing Company per share:    
From continuing operations (in dollars per share)$ 1.05$ 1.38$ 2.67$ 2.98
From discontinued operations (in dollars per share)$ 0.01$ (0.01)$ 0.01$ 0.22
Diluted net income per share (in dollars per share)$ 1.06$ 1.37$ 2.68$ 3.20
Weighted average shares - basic (in shares)185.0186.0186.3185.7
Weighted average shares - diluted (in shares)186.2187.4187.8187.1
Amounts attributable to Molson Coors Brewing Company    
Net income (loss) from continuing operations194.7257.0501.6556.8
Income (loss) from discontinued operations, net of tax2.7(0.9)1.541.1
Net income (loss) attributable to Molson Coors Brewing Company$ 197.4$ 256.1$ 503.1$ 597.9