XML 65 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, except Share data, unless otherwise specified
 3 Months Ended
Mar. 29, 2014
Mar. 30, 2013
Income Statement [Abstract]    
Net sales $ 4,359.8 $ 3,947.1
Cost of sales 3,999.3 3,634.7
Selling, general and administrative expenses 136.7 129.6
Amortization of intangible assets 8.5 8.6
Interest expense 16.8 16.7
Other expense, net 29.2 10.7
Consolidated income before provision for income taxes and equity in net income of affiliates 169.3 146.8
Provision for income taxes 52.7 37.9
Equity in net income of affiliates (12.0) (8.0)
Consolidated net income 128.6 116.9
Less: Net income attributable to noncontrolling interests 6.6 8.4
Net income attributable to Lear 122.0 108.5
Basic net income per share attributable to Lear $ 1.50 $ 1.14
Diluted net income per share attributable to Lear $ 1.47 $ 1.13
Average common shares outstanding 81,075,811 94,816,752
Average diluted shares outstanding 82,761,597 95,871,104
Consolidated comprehensive income (Note 12) 117.8 94.7
Less: Comprehensive income attributable to noncontrolling interests 4.8 8.8
Comprehensive income attributable to Lear $ 113.0 $ 85.9