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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Sales$ 5,186,857$ 4,657,841$ 15,949,791$ 13,506,514
Costs and expenses:    
Cost of sales4,475,7184,049,04713,745,99711,771,311
Selling, general and administrative expenses467,325390,7271,422,8351,133,352
Depreciation and amortization25,80419,21074,74855,447
Restructuring, integration, and other charges8,84814,33823,67627,424
Settlement of legal matter005,8750
Total Costs and Expenses4,977,6954,473,32215,273,13112,987,534
Operating income209,162184,519676,660518,980
Equity in earnings of affiliated companies2,1791,6334,8004,566
Gain on bargain purchase001,7550
Loss on prepayment of debt0001,570
Interest and other financing expense, net25,22518,92177,52857,362
Income before income taxes186,116167,231605,687464,614
Provision for income taxes53,73848,729180,501142,878
Consolidated net income132,378118,502425,186321,736
Noncontrolling interests1620464(5)
Net income attributable to shareholders$ 132,216$ 118,502$ 424,722$ 321,741
Net income per share:    
Basic$ 1.17$ 1.01$ 3.7$ 2.71
Diluted$ 1.15[1]$ 1[1]$ 3.64[1]$ 2.68[1]
Average number of shares outstanding:    
Weighted average shares outstanding - basic113,378116,958114,680118,813
Weighted average shares outstanding - diluted114,940118,235116,557120,270
[1](a)Stock-based compensation awards for the issuance of 1,815 and 1,017 shares for the third quarter and first nine months of 2011 and 4,455 and 3,281 shares for the third quarter and first nine months of 2010, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.