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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2012 | Oct. 01, 2011 | Sep. 29, 2012 | Oct. 01, 2011
Sales | $ 4,962,331 |  | $ 5,186,857 |  | $ 15,002,423 |  | $ 15,949,791 |
Costs and expenses: |  |  |  |  |  |  |  |
Cost of sales | 4,299,612 |  | 4,475,718 |  | 12,971,981 |  | 13,745,997 |
Selling, general and administrative expenses | 456,521 |  | 467,325 |  | 1,369,431 |  | 1,422,835 |
Depreciation and amortization | 27,819 |  | 25,804 |  | 84,904 |  | 74,748 |
Restructuring, integration, and other charges | 14,562 |  | 8,848 |  | 36,152 |  | 23,676 |
Settlement of legal matter | 0 |  | 0 |  | 0 |  | 5,875 |
Total Costs and Expenses | 4,798,514 |  | 4,977,695 |  | 14,462,468 |  | 15,273,131 |
Operating income | 163,817 |  | 209,162 |  | 539,955 |  | 676,660 |
Equity in earnings of affiliated companies | 2,154 |  | 2,179 |  | 5,766 |  | 4,800 |
Gain on bargain purchase | 0 |  | 0 |  | 0 |  | 1,755 |
Interest and other financing expense, net | 23,956 |  | 25,225 |  | 79,643 |  | 77,528 |
Income before income taxes | 142,015 |  | 186,116 |  | 466,078 |  | 605,687 |
Provision for income taxes | 38,323 |  | 53,738 |  | 134,182 |  | 180,501 |
Consolidated net income | 103,692 |  | 132,378 |  | 331,896 |  | 425,186 |
Noncontrolling interests | 75 |  | 162 |  | 268 |  | 464 |
Net income attributable to shareholders | $ 103,617 |  | $ 132,216 |  | $ 331,628 |  | $ 424,722 |
Net income per share: |  |  |  |  |  |  |  |
Basic | $ 0.96 |  | $ 1.17 |  | $ 3.01 |  | $ 3.70 |
Diluted | $ 0.94 | [1] | $ 1.15 | [1] | $ 2.96 | [1] | $ 3.64 | [1]
Average number of shares outstanding: |  |  |  |  |  |  |  |
Average shares outstanding - basic | 108,301 |  | 113,378 |  | 110,245 |  | 114,680 |
Average shares outstanding - diluted | 109,894 |  | 114,940 |  | 112,096 |  | 116,557 |
[1] | (a)Stock-based compensation awards for the issuance of 1,789 and 1,403 shares for the third quarter and first nine months of 2012 and 1,815 and 1,017 shares for the third quarter and first nine months of 2011, 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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