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IMMATERIAL CORRECTIONS (Tables)

9 Months Ended

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