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Immaterial Corrections (Tables)

6 Months Ended

Jun. 30, 2012

Immaterial Corrections [Abstract]

Immaterial Corrections Income Statement


Three Months Ended June 30, 2011		As Previously Reported with Reclassification For Discontinued Operations (Note 4)				Adjustments				As Adjusted and with Reclassification For Discontinued Operations
Cost of sales		$	376.6			$	(0.2	)		$	376.4
Gross profit			175.8				0.2				176.0
Sales and marketing expenses			44.0				(0.1	)			43.9
General and administrative expenses			44.4				3.8				48.2
Operating income			50.1				(3.5	)			46.6
Income (loss) from continuing operations before income tax expense			31.9				(3.5	)			28.4
Income tax expense			11.4				(1.7	)			9.7
Income (loss) from continuing operations			20.5				(1.8	)			18.7
Income (loss) from discontinued operations			147.2				3.8				151.0
Net income		$	167.7			$	2.0			$	169.7


Six Months Ended June 30, 2011		As Previously Reported with Reclassification For Discontinued Operations (Note 4)				Adjustments				As Adjusted and with Reclassification For Discontinued Operations
Cost of sales		$	741.0			$	0.4			$	741.4
Gross profit			344.5				(0.4	)			344.1
Sales and marketing expenses			85.1				0.2				85.3
General and administrative expenses			92.1				0.4				92.5
Operating income			37.9				(1.0	)			36.9
Income (loss) from continuing operations before income tax expense			(5.7	)			(1.0	)			(6.7	)
Income tax expense (benefit)			(3.5	)			(0.4	)			(3.9	)
Income (loss) from continuing operations			(2.2	)			(0.6	)			(2.8	)
Income (loss) from discontinued operations			294.0				(0.2	)			293.8
Net income		$	291.8			$	(0.8	)		$	291.0