XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Sales $ 4,849,629 $ 4,889,529
Costs and expenses:    
Cost of sales 4,207,557 4,208,950
Selling, general, and administrative expenses 451,405 455,837
Depreciation and amortization 31,505 29,050
Restructuring, integration, and other charges 21,610 8,243
Total Costs and Expenses 4,712,077 4,702,080
Operating income 137,552 187,449
Equity in earnings of affiliated companies 1,983 2,184
Loss on prepayment of debt 4,277 0
Interest and other financing expense, net 29,530 27,132
Income before income taxes 105,728 162,501
Provision for income taxes 27,770 48,778
Consolidated net income 77,958 113,723
Noncontrolling interests 83 95
Net income attributable to shareholders $ 77,875 $ 113,628
Net income per share:    
Basic $ 0.74 $ 1.01
Diluted $ 0.72 [1] $ 1.00 [1]
Average number of shares outstanding:    
Weighted average shares outstanding - basic 105,889 112,002
Weighted average shares outstanding - diluted 107,824 114,077
[1] Stock-based compensation awards for the issuance of 1,360 and 589 shares for the first quarters of 2013 and 2012, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.