
	Quarter Ended
	September 30, 2012		July 1, 2012			April 1, 2012			January 1, 2012
Net sales	$	832,576	$	824,803		$	746,285		$	848,771
Total revenues		1,196,853		1,012,160			1,105,654			1,166,049
Gross profit		279,925		291,696			260,031			284,026
Operating income (loss)		120,364		81,403			95,893			111,831
Net income (loss) attributable to common and participating preferred stockholders		159,091		(149,080	)		(3,855	)		23,759
Net income (loss) per common share attributable to controlling interest:
Basic		0.79		(1.07	)		(0.02	)		0.12
Diluted		0.78		(1.07	)		(0.02	)		0.06


	Quarter Ended
	September 30, 2011			July 3, 2011			April 3, 2011			January 2, 2011
Net sales	$	827,330		$	804,635		$	693,885		$	861,066
Total revenues		888,541			1,034,290			693,885			861,066
Gross profit		280,496			293,694			255,439			299,238
Operating income (loss)		(43,953	)		120,516			22,429			64,694
Net income (loss) attributable to common and participating preferred stockholders		(107,095	)		211,341	^(a)		(61,950	)		(20,070	)
Net income (loss) per common share attributable to controlling interest:
Basic		(0.77	)		1.16	^(a)		(0.45	)		(0.14	)
Diluted		(0.77	)		1.16	^(a)		(0.45	)		(0.14	)

(a)

The previously reported amounts of $204,077, or $1.12 per common share, have been retrospectively adjusted for a $7,264 increase in the bargain purchase gain from the FGL Acquisition resulting from adjustments made to finalize the purchase price allocation during the second quarter of Fiscal 2012 (see Note 22).