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QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

12 Months Ended

Jan. 03, 2016

Quarterly Financial Information Disclosure [Abstract]

QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

		First				Second				Third				Fourth				Total
		(in millions)
2015
Sales		$	3,616.5			$	3,486.6			$	3,406.1			$	3,929.2			$	14,438.4
Gross profit		406.1				418.5				385.0				545.8				1,755.4
Operating profit		188.2				186.1				153.7				265.8				793.8
Net income (1)		97.0				104.2				83.3				167.8				452.3
2014
Sales		$	3,422.1			$	3,814.0			$	3,702.3			$	4,092.9			$	15,031.3
Gross profit		396.7				468.5				454.0				456.4				1,775.6
Operating profit		196.4				260.2				250.1				224.9				931.6
Net income		105.3				142.9				155.3				152.6				556.1

——————————————

⁽¹⁾  Net income in the first quarter included loss on debt extinguishment of $12.8 million.

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- References

No definition available.

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- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)-(j)
-URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section G
-Subsection 1

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 302
-Paragraph a

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