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v3.19.3

Condensed Consolidated Statements of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2019 | Sep. 29, 2018 | Sep. 28, 2019 | Sep. 29, 2018
Income Statement [Abstract] |  |  |  |  |  |
Net Sales |  | $ 976.6 | $ 1,044.1 | $ 3,190.8 |  | $ 3,159.8
Cost of Sales |  | 699.7 | 765.8 | 2,306.4 |  | 2,357.2
Selling, General and Administrative Expense |  | 120.1 | 141.3 | 380.0 |  | 378.9
Research and Development Expense |  | 29.7 | 29.4 | 91.9 |  | 91.7
Restructuring, Exit and Impairment Charges |  | 7.4 | 9.4 | 16.0 |  | 46.2
Operating Earnings |  | 119.7 | 98.2 | 396.5 |  | 285.8
Equity Earnings |  | 1.9 | 1.6 | 5.4 |  | 4.0
Pension Settlement Charge |  | (294.1) | 0.0 | (294.1) |  | 0.0
Other Income (Expense), Net |  | 0.1 | (0.7) | (1.6) |  | (3.5)
Earnings (Loss) Before Interest and Income Taxes |  | (172.4) | 99.1 | 106.2 |  | 286.3
Interest Expense |  | (18.8) | (13.1) | (59.4) |  | (28.0)
Interest Income |  | 1.6 | 1.0 | 2.4 |  | 2.3
Transaction Financing Charges |  | 0.0 | (5.1) | 0.0 |  | (5.1)
Earnings (Loss) Before Income Taxes |  | (189.6) | 81.9 | 49.2 |  | 255.5
Income Tax Provision |  | 43.3 | 6.7 | 93.8 |  | 48.4
Net Earnings (Loss) from Continuing Operations |  | (232.9) | 75.2 | (44.6) |  | 207.1
Discontinued operations: |  |  |  |  |  |
Earnings (Loss) from Discontinued Operations, Net of Tax | [1] | (2.9) | (5.2) | (108.5) | [2] | 14.8
Loss on Disposal of Discontinued Operations, Net of Tax |  | (3.5) | 0.0 | (45.0) | [3] | 0.0
Net Earnings (Loss) From Discontinued Operations, Net of Tax |  | (6.4) | (5.2) | (153.5) |  | 14.8
Net Earnings (Loss) |  | $ (239.3) | $ 70.0 | $ (198.1) |  | $ 221.9
Basic |  |  |  |  |  |
Earnings (Loss) from Continuing Operations |  | $ (2.74) | $ 0.86 | $ (0.52) |  | $ 2.36
Earnings (Loss) from Discontinued Operations |  | (0.08) | (0.06) | (1.77) |  | 0.17
Net Earnings (Loss)) |  | (2.82) | 0.80 | (2.29) |  | 2.53
Diluted |  |  |  |  |  |
Earnings (Loss) from Continuing Operations |  | (2.74) | 0.86 | (0.52) |  | 2.35
Earnings (Loss) from Discontinued Operations |  | (0.08) | (0.06) | (1.77) |  | 0.16
Net Earnings (Loss) |  | $ (2.82) | $ 0.80 | $ (2.29) |  | $ 2.51
Weighted Average Shares Used for Computation of [Abstract] |  |  |  |  |  |
Basic Earnings (Loss) Per Common Share |  | 85.0 | 87.3 | 86.5 |  | 87.7
Diluted Earnings (Loss) per Common Share |  | 85.0 | 87.9 | 86.5 |  | 88.3
Comprehensive Income |  | $ 53.9 | $ 72.5 | $ 111.7 |  | $ 225.0
[1] | (C) The Company recorded $2.5 million and $8.7 million, for the three months ended September 28, 2019 and September 29, 2018, respectively, and recorded $13.4 million and $12.9 million for the nine months ended September 28, 2019 and September 29, 2018, respectively, of net costs incurred in connection with the Fitness business separation.
[2] | (B) In the first quarter of 2019, the Company re-evaluated the fair value of the Fitness reporting unit and determined the fair value of the business was less than its carrying value. As a result, Earnings (loss) from discontinued operations, net of tax, includes a $137.2 million ($103.0 million after tax) goodwill impairment charge for the nine months ended September 29, 2019.
[3] | (A) The Loss on disposal of discontinued operations for the three months ended September 28, 2019 includes a pre-tax loss of $4.7 million and a tax benefit of $1.2 million. The Loss on disposal of discontinued operations for the nine months ended September 28, 2019 includes a pre-tax loss of $52.4 million and a net tax benefit of $7.4 million.

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