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| In millions, except per share items | Sep-29-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Oct-01-11 | Jul-02-11 | Apr-02-11 | Jan-01-11 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| United States | 969.2 | 973.7 | 976.5 | 1,013.2 | 1,003.0 | 1,011.2 | 1,022.6 | 1,008.2 |
| Europe | 564.8 | 585.6 | 605.9 | 628.1 | 631.6 | 616.1 | 587.8 | 576.6 |
| Asia | 513.3 | 513.1 | 510.5 | 499.5 | 480.2 | 451.3 | 421.0 | 391.3 |
| Mexico, Central and South America | 237.5 | 241.5 | 241.6 | 240.3 | 235.0 | 220.3 | 202.4 | 188.2 |
| Canada | 120.9 | 125.4 | 132.2 | 132.3 | 140.5 | 142.9 | 136.0 | 131.5 |
| Total revenues | 2,405.7 | 2,439.3 | 2,466.8 | 2,513.4 | 2,490.2 | 2,441.8 | 2,369.7 | 2,295.8 |
| Revenue growth [+] | -3.4% | -0.1% | 4.1% | 9.5% | 12.7% | 14.4% | 14.5% | 13.7% |
| United States | -3.4% | -3.7% | -4.5% | 0.5% | 1.6% | 6.7% | 11.4% | 10.0% |
| Europe | -10.6% | -5.0% | 3.1% | 8.9% | 11.2% | 8.5% | 3.8% | 4.5% |
| Asia | 6.9% | 13.7% | 21.3% | 27.7% | 31.1% | 28.5% | 24.6% | 21.2% |
| Mexico, Central and South America | 1.1% | 9.6% | 19.4% | 27.7% | 39.2% | 44.0% | 50.8% | 58.0% |
| Canada | -13.9% | -12.2% | -2.8% | 0.6% | 17.4% | 24.5% | 19.2% | 20.3% |
| Cost of goods sold | 1,364.5 | 1,385.4 | 1,393.5 | 1,412.5 | 1,403.0 | 1,365.3 | 1,321.8 | 1,275.8 |
| Gross profit | 1,041.2 | 1,053.9 | 1,073.3 | 1,100.9 | 1,087.2 | 1,076.5 | 1,048.0 | 1,020.0 |
| Gross margin | 43.3% | 43.2% | 43.5% | 43.8% | 43.7% | 44.1% | 44.2% | 44.4% |
| Selling, general and administrative | 816.9 | 831.2 | 834.7 | 844.7 | 840.6 | 826.7 | 795.7 | 758.1 |
| Other operating expenses | 26.5 | 27.0 | 34.3 | 34.5 | 9.6 | 9.6 | 14.3 | 14.1 |
| EBITDA [+] | 301.8 | 297.8 | 302.6 | 319.6 | 298.6 | 301.3 | 295.8 | 303.2 |
| EBITDA growth | 1.1% | -1.2% | 2.3% | 5.4% | 5.7% | 10.4% | 14.9% | 26.1% |
| EBITDA margin | 12.5% | 12.2% | 12.3% | 12.7% | 12.0% | 12.3% | 12.5% | 13.2% |
| Depreciation | 50.9 | 48.1 | 47.7 | 46.7 | 45.5 | 40.1 | 40.6 | 38.6 |
| EBITA | 250.9 | 249.7 | 254.9 | 272.8 | 253.0 | 261.2 | 255.3 | 264.6 |
| EBITA margin | 10.4% | 10.2% | 10.3% | 10.9% | 10.2% | 10.7% | 10.8% | 11.5% |
| Amortization of intangibles | 53.2 | 53.9 | 50.7 | 51.1 | 16.0 | 21.0 | 17.3 | 16.8 |
| EBIT [+] | 197.7 | 195.7 | 204.3 | 221.7 | 237.1 | 240.2 | 238.0 | 247.8 |
| EBIT growth | -16.6% | -18.5% | -14.2% | -10.5% | 2.7% | 7.7% | 14.0% | 28.0% |
| EBIT margin | 8.2% | 8.0% | 8.3% | 8.8% | 9.5% | 9.8% | 10.0% | 10.8% |
| Non-recurring items | | 51.4 | | 40.2 | | 5.0 | | |
| Interest expense, net [+] | 15.3 | 15.5 | 14.5 | 12.9 | 10.3 | 8.5 | 9.6 | 11.7 |
| Interest expense | 18.8 | 19.2 | 18.0 | 16.3 | 13.4 | 11.4 | 12.2 | 14.5 |
| Interest income | 3.5 | 3.7 | 3.5 | 3.4 | 3.2 | 2.9 | 2.6 | 2.8 |
| Other income (expense), net | -12.8 | -14.1 | -1.0 | -0.6 | -1.1 | 2.2 | -3.8 | -6.2 |
| Pre-tax income | 118.2 | 114.7 | 148.6 | 168.0 | 220.8 | 228.9 | 224.5 | 229.9 |
| Income taxes | 41.3 | 30.4 | 28.2 | 36.0 | 54.0 | 69.3 | 80.5 | 82.1 |
| Tax rate | 35.0% | 26.5% | 19.0% | 21.4% | 24.5% | 30.3% | 35.9% | 35.7% |
| Earnings from continuing ops | 89.2 | 141.1 | 213.3 | 265.9 | 181.3 | 88.2 | 27.2 | 34.9 |
| Earnings from discontinued ops | | | | -6.7 | | | | 180.1 |
| Net income | 82.5 | 134.4 | 206.6 | 259.2 | 319.9 | 268.3 | 207.2 | 214.9 |
| Net margin | 3.4% | 5.5% | 8.4% | 10.3% | 12.8% | 11.0% | 8.7% | 9.4% |
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| Basic EPS [+] | $2.17 | $3.41 | $5.07 | $6.20 | $4.17 | $2.00 | $0.61 | $0.78 |
| Growth | -48.1% | 70.6% | 727.4% | 694.5% | 36.3% | -47.8% | -83.0% | -66.7% |
| Diluted EPS [+] | $2.13 | $3.34 | $4.97 | $6.07 | $4.08 | $1.96 | $0.60 | $0.76 |
| Growth | -47.9% | 70.9% | 728.2% | 695.7% | 36.2% | -47.8% | -83.1% | -67.0% |
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| Shares outstanding (basic) [+] | 41.2 | 41.4 | 42.1 | 42.9 | 43.5 | 44.2 | 44.4 | 44.8 |
| Growth | -5.2% | -6.3% | -5.2% | -4.2% | -3.3% | -2.2% | -2.3% | -1.4% |
| Shares outstanding (diluted) [+] | 41.9 | 42.2 | 42.9 | 43.8 | 44.4 | 45.1 | 45.4 | 45.8 |
| Growth | -5.5% | -6.4% | -5.3% | -4.3% | -3.2% | -2.2% | -1.9% | -0.7% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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