XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Net sales $ 371.1 $ 375.7 $ 735.3 $ 705.6
Cost of goods sold 239.3 245.4 473.9 454.3
GROSS PROFIT 131.8 130.3 261.4 251.3
Selling, general & administrative expenses 96.9 98.2 197.9 195.2
Restructuring and other charges 1.2 5.5 2.9 6.6
OPERATING INCOME 33.7 26.6 60.6 49.5
Other (income) expense:        
Interest income (0.2) (0.2) (0.4) (0.5)
Interest expense 6.1 6.7 12.3 12.6
Other expense, net   0.6 (0.9) 0.7
Total other expense 5.9 7.1 11.0 12.8
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 27.8 19.5 49.6 36.7
Provision for income taxes 9.3 6.6 15.4 12.7
NET INCOME FROM CONTINUING OPERATIONS 18.5 12.9 34.2 24.0
Income from discontinued operations, net of taxes   1.7   1.7
NET INCOME $ 18.5 $ 14.6 $ 34.2 $ 25.7
Net income per share:        
Continuing operations (in dollars per share) $ 0.51 $ 0.34 $ 0.93 $ 0.64
Discontinued operations (in dollars per share)   $ 0.05   $ 0.05
NET INCOME (in dollars per share) $ 0.51 $ 0.39 $ 0.93 $ 0.69
Weighted average number of shares (in shares) 36.5 37.6 36.7 37.6
Net income per share:        
Continuing operations (in dollars per share) $ 0.51 $ 0.34 $ 0.93 $ 0.64
Discontinued operations (in dollars per share)   $ 0.05   $ 0.05
NET INCOME (in dollars per share) $ 0.51 $ 0.39 $ 0.93 $ 0.68
Weighted average number of shares (in shares) 36.6 37.8 36.8 37.7
Dividends per share (in dollars per share) $ 0.11 $ 0.11 $ 0.22 $ 0.22