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Data
Financials
News
Click line-items for a historical chart and %
| Net income | 18.5M |
| Less: Income (loss) from discontinued operations, net of tax | -2.2M |
| Income from continuing operations | 20.7M |
| Special charges, net | |
| Impairment of goodwill and other intangible assets | |
| Deferred and other income taxes | |
| Depreciation and amortization | 21.7M |
| Pension and other employee benefits | |
| Stock-based compensation | 10.5M |
| Other, net | 200K |
| Accounts receivable and other assets | 45.9M |
| Inventories | -11.9M |
| Accounts payable, accrued expenses, and other | |
| Cash spending on restructuring actions | -6.7M |
| Net cash from continuing operations | -44M |
| Net cash used in discontinued operations | -1.6M |
| Net cash from operating activities | -45.6M |
| Proceeds from asset sales and other | |
| Increase in restricted cash | |
| Business acquisitions and other investments, net of cash acquired | |
| Capital expenditures | |
| Net cash used in continuing operations | 37.6M |
| Net cash from discontinued operations (includes net cash proceeds from dispositions of $7.4 for the six months ended July 3, 2010) | 0 |
| Net cash used in investing activities | 37.6M |
| Borrowings under senior credit facilities | |
| Repayments under senior credit facilities | |
| Repayments of senior notes | |
| Borrowings under trade receivables agreement | |
| Repayments under trade receivables agreement | |
| Net borrowings under other financing arrangements | -7.1M |
| Minimum withholdings paid on behalf of employees for net share settlements, net of proceeds from the exercise of employee stock options and other | |
| Financing fees paid | 0 |
| Dividends paid (includes noncontrolling interest distributions of $2.9 and $0.3 for the six months ended July 2, 2011 and July 3, 2010, respectively) | |
| Net cash from (used in) continuing operations | -13.1M |
| Net cash from (used in) financing activities | -13.1M |
| Change in cash and equivalents due to changes in foreign currency exchange rates | 3.1M |
| Net change in cash and equivalents | -18M |
| Consolidated cash and equivalents, beginning of period | |
| Consolidated cash and equivalents, end of period | |
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