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CONSOLIDATED CONDENSED STATEMENTS OF INCOME (Unaudited) (USD $)
In Millions, unless otherwise specified
1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Oct. 27, 2013
Successor
Sep. 26, 2013
Predecessor
Oct. 28, 2012
Predecessor
Sep. 26, 2013
Predecessor
Oct. 28, 2012
Predecessor
Sales $ 1,139.1 $ 2,286.2 $ 3,225.8 $ 5,679.5 $ 6,317.1
Cost of sales 1,046.8 2,101.0 2,848.5 5,190.1 5,607.6
Gross profit 92.3 185.2 377.3 489.4 709.5
Selling, general and administrative expenses 63.4 140.5 205.7 341.7 406.8
Merger related costs 20.7 14.0 0 18.0 0
(Income) loss from equity method investments (1.2) (1.2) (6.7) 0.5 (7.4)
Operating profit 9.4 31.9 178.3 129.2 310.1
Interest expense 31.1 22.8 41.5 64.6 84.0
Loss on debt extinguishment 0 0 120.7 0 120.7
(Loss) income before income taxes (21.7) 9.1 16.1 64.6 105.4
Income tax (benefit) expense (5.1) (3.3) 5.2 12.7 32.8
Net (loss) income $ (16.6) $ 12.4 $ 10.9 $ 51.9 $ 72.6