XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Income Statement [Abstract]    
Net sales $ 5,733.7 $ 4,998.5
Cost of sales 5,102.3 4,416.0
Selling, general and administrative expenses 155.4 155.7
Amortization of intangible assets 13.1 10.1
Interest expense 20.7 20.8
Other (income) expense, net (5.6) 3.7
Consolidated income before provision for income taxes and equity in net income of affiliates 447.8 392.2
Provision for income taxes 77.7 89.1
Equity in net income of affiliates (4.1) (15.4)
Consolidated net income 374.2 318.5
Less: Net income attributable to noncontrolling interests 20.5 12.7
Net income attributable to Lear $ 353.7 $ 305.8
Basic net income per share available to Lear common stockholders (in dollars per share) $ 5.19 $ 4.39
Diluted net income per share available to Lear common stockholders (in dollars per share) 5.16 4.35
Cash dividends declared per share (in dollars per share) $ 0.70 $ 0.50
Average common shares outstanding (in shares) 67,086,326 69,658,368
Average diluted shares outstanding (in shares) 67,562,452 70,327,348
Consolidated comprehensive income $ 520.0 $ 422.1
Less: Comprehensive income attributable to noncontrolling interests 33.7 13.8
Comprehensive income attributable to Lear $ 486.3 $ 408.3