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IMMATERIAL CORRECTIONS (Tables) | 9 Months Ended
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Sep. 30, 2012
Immaterial Corrections Income Statement |
Three Months Ended September 30, 2011 |  | As Previously Reported with Reclassification For Discontinued Operations (Note 4) |  |  | Adjustments |  |  | As Adjusted and with Reclassification For Discontinued Operations |
Cost of sales |  | $ | 358.3 |  |  | $ | 2.4 |  |  | $ | 360.7 |
Gross profit |  |  | 157.6 |  |  |  | (2.4 | ) |  |  | 155.2 |
Sales and marketing expenses |  |  | 42.3 |  |  |  | 1.3 |  |  |  | 43.6 |
General and administrative expenses |  |  | 41.8 |  |  |  | (13.8 | ) |  |  | 28.0 |
Operating income (loss) |  |  | (21.4 | ) |  |  | 10.1 |  |  |  | (11.3 | )
Income (loss) from continuing operations before income tax expense |  |  | (43.9 | ) |  |  | 10.1 |  |  |  | (33.8 | )
Income tax (benefit) expense |  |  | (2.7 | ) |  |  | (1.6 | ) |  |  | (4.3 | )
Income (loss) from continuing operations |  |  | (41.2 | ) |  |  | 11.7 |  |  |  | (29.5 | )
Income (loss) from discontinued operations |  |  | 119.0 |  |  |  | 19.0 |  |  |  | 138.0 |
Net income |  | $ | 77.8 |  |  | $ | 30.7 |  |  | $ | 108.5 |
Nine Months Ended September 30, 2011 |  | As Previously Reported with Reclassification For Discontinued Operations (Note 4) |  |  | Adjustments |  |  | As Adjusted and with Reclassification For Discontinued Operations |
Cost of sales |  | $ | 1,099.3 |  |  | $ | 2.8 |  |  | $ | 1,102.1 |
Gross profit |  |  | 502.1 |  |  |  | (2.8 | ) |  |  | 499.3 |
Sales and marketing expenses |  |  | 127.5 |  |  |  | 1.4 |  |  |  | 128.9 |
General and administrative expenses |  |  | 133.9 |  |  |  | (13.4 | ) |  |  | 120.5 |
Operating income (loss) |  |  | 16.4 |  |  |  | 9.2 |  |  |  | 25.6 |
Income (loss) from continuing operations before income tax expense |  |  | (49.7 | ) |  |  | 9.2 |  |  |  | (40.5 | )
Income tax (benefit) expense |  |  | (6.2 | ) |  |  | (2.0 | ) |  |  | (8.2 | )
Income (loss) from continuing operations |  |  | (43.5 | ) |  |  | 11.2 |  |  |  | (32.3 | )
Income (loss) from discontinued operations |  |  | 413.0 |  |  |  | 18.8 |  |  |  | 431.8 |
Net income |  | $ | 369.5 |  |  | $ | 30.0 |  |  | $ | 399.5 |

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- Definition Immaterial corrections income statement. + References No definition available. + Details
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