QUARTERLY FINANCIAL INFORMATION (Unaudited) (Tables)

12 Months Ended

Jan. 02, 2016

(In millions, except per share data)		First Quarter			Second Quarter			Third Quarter			Fourth Quarter (1)

2015
Net sales		$	1,528.0		$	1,516.0		$	1,468.1		$	1,454.8
Gross profit			430.0			417.6			405.9			392.3
Income from continuing operations			71.9			64.7			81.3			56.5
(Loss) income from discontinued operations, net of tax			–			(1.0	)		.4			.5
Net income			71.9			63.7			81.7			57.0
Net income (loss) per common share:
Continuing operations			.79			.71			.89			.62
Discontinued operations			–			(.01	)		–			.01
Net income per common share			.79			.70			.89			.63
Net income (loss) per common share, assuming dilution:
Continuing operations			.78			.69			.87			.61
Discontinued operations			–			(.01	)		.01			.01
Net income per common share, assuming dilution			.78			.68			.88			.62

2014
Net sales		$	1,550.1		$	1,615.8		$	1,559.6		$	1,604.8
Gross profit			407.2			428.2			400.7			415.1
Income from continuing operations			66.4			50.2			60.9			69.8
(Loss) income from discontinued operations, net of tax			(.4	)		(1.9	)		(.7	)		.8
Net income			66.0			48.3			60.2			70.6
Net income (loss) per common share:
Continuing operations			.69			.53			.65			.76
Discontinued operations			–			(.02	)		–			.01
Net income per common share			.69			.51			.65			.77
Net income (loss) per common share, assuming dilution:
Continuing operations			.68			.52			.64			.75
Discontinued operations			(.01	)		(.02	)		(.01	)		.01
Net income per common share, assuming dilution			.67			.50			.63			.76


(1)	Results for the fourth quarter of 2014 reflected the extra week in our 2014 fiscal year.

	First Quarter								Second Quarter								Third Quarter									Fourth Quarter
(In millions, except per share data)	As Previously Reported		Adjustment			As Revised			As Previously Reported			Adjustment		As Revised			As Previously Reported			Adjustment			As Revised			As Previously Reported		Adjustment			As Revised

2015
Income from continuing operations	$	71.6	$	.3		$	71.9		$	64.3		$	.4	$	64.7
Net income		71.6		.3			71.9			63.3			.4		63.7
Net income (loss) per common share:
Continuing operations		.79		–			.79			.70			.01		.71
Net income per common share		.79		–			.79			.69			.01		.70
Net income (loss) per common share, assuming dilution:
Continuing operations		.77		.01			.78			.69			–		.69
Net income per common share, assuming dilution		.77		.01			.78			.68			–		.68

2014
Income from continuing operations	$	71.6	$	(5.2	)	$	66.4		$	44.4		$	5.8	$	50.2		$	65.0		$	(4.1	)	$	60.9		$	70.1	$	(.3	)	$	69.8
Net income		71.2		(5.2	)		66.0			42.5			5.8		48.3			64.3			(4.1	)		60.2			70.9		(.3	)		70.6
Net income (loss) per common share:
Continuing operations		.74		(.05	)		.69			.47			.06		.53			.70			(.05	)		.65			.77		(.01	)		.76
Discontinued operations		–		–			–			(.02	)		–		(.02	)		(.01	)		.01			–			.01		–			.01
Net income per common share		.74		(.05	)		.69			.45			.06		.51			.69			(.04	)		.65			.78		(.01	)		.77
Net income (loss) per common share, assuming dilution:
Continuing operations		.73		(.05	)		.68			.46			.06		.52			.68			(.04	)		.64			.75		–			.75
Discontinued operations		–		(.01	)		(.01	)		(.02	)		–		(.02	)		–			(.01	)		(.01	)		.01		–			.01
Net income per common share, assuming dilution		.73		(.06	)		.67			.44			.06		.50			.68			(.05	)		.63			.76		–			.76

(In millions)	First Quarter			Second Quarter			Third Quarter			Fourth Quarter

2015
Restructuring charges:
Severance and related costs	$	13.5		$	16.8		$	4.7		$	17.5
Asset impairment charges and lease cancellation costs		.4			3.2			1.9			1.5
Other items:
Net loss from curtailment and settlement of pension obligations		–			–			–			.3
Loss on sale of product line and related exit costs		2.6			7.7			.2			–
Legal settlements		(.5	)		–			.2			–
Gain on sale of assets		(1.7	)		–			–			–

Other expense, net	$	14.3		$	27.7		$	7.0		$	19.3

2014
Restructuring charges:
Severance and related costs	$	7.0		$	35.9		$	5.1		$	6.7
Asset impairment charges and lease cancellation costs		.3			2.6			1.6			6.9
Other items:
Indefinite-lived intangible asset impairment charge		–			–			3.0			–
Gains on sales of assets		–			(.6	)		(1.9	)		–
Losses from curtailment and settlement of pension obligations		–			.6			–			1.0

Other expense, net	$	7.3		$	38.5		$	7.8		$	14.6