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v2.3.0.11

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2011 | Jul. 03, 2010 | Jul. 02, 2011 | Jul. 03, 2010
Sales | $ 5,539,931 |  | $ 4,613,307 |  | $ 10,762,934 |  | $ 8,848,673 |
Costs and expenses: |  |  |  |  |  |  |  |
Cost of sales | 4,769,784 |  | 4,024,831 |  | 9,270,279 |  | 7,722,264 |
Selling, general and administrative expenses | 490,590 |  | 375,876 |  | 955,510 |  | 742,625 |
Depreciation and amortization | 26,006 |  | 17,760 |  | 48,944 |  | 36,237 |
Restructuring, integration, and other charges | 5,221 |  | 5,649 |  | 14,828 |  | 13,086 |
Settlement of legal matter | 0 |  | 0 |  | 5,875 |  | 0 |
Total Costs and Expenses | 5,291,601 |  | 4,424,116 |  | 10,295,436 |  | 8,514,212 |
Operating income | 248,330 |  | 189,191 |  | 467,498 |  | 334,461 |
Equity in earnings of affiliated companies | 1,408 |  | 1,785 |  | 2,621 |  | 2,933 |
Gain on bargain purchase | 0 |  | 0 |  | 1,755 |  | 0 |
Loss on prepayment of debt | 0 |  | 1,570 |  | 0 |  | 1,570 |
Interest and other financing expense, net | 26,536 |  | 19,355 |  | 52,303 |  | 38,441 |
Income before income taxes | 223,202 |  | 170,051 |  | 419,571 |  | 297,383 |
Provision for income taxes | 66,891 |  | 53,858 |  | 126,763 |  | 94,149 |
Consolidated net income | 156,311 |  | 116,193 |  | 292,808 |  | 203,234 |
Noncontrolling interests | 114 |  | 0 |  | 302 |  | (5) |
Net income attributable to shareholders | $ 156,197 |  | $ 116,193 |  | $ 292,506 |  | $ 203,239 |
Net income per share: |  |  |  |  |  |  |  |
Basic | $ 1.35 |  | $ 0.97 |  | $ 2.54 |  | $ 1.7 |
Diluted | $ 1.33 | [1] | $ 0.96 | [1] | $ 2.49 | [1] | $ 1.68 | [1]
Average number of shares outstanding: |  |  |  |  |  |  |  |
Weighted average shares outstanding - basic | 115,434 |  | 119,228 |  | 115,323 |  | 119,731 |
Weighted average shares outstanding - diluted | 117,469 |  | 120,585 |  | 117,463 |  | 121,270 |
[1] | (a)Stock-based compensation awards for the issuance of 398 and 342 shares for the second quarter and first six months of 2011 and 3,471 and 3,300 shares for the second quarter and first six months of 2010, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.

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