$BDC
Belden Inc

2011 Q4 Form 10-K Financial Statement

#000119312513082378 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $491.8M $510.8M $438.2M
YoY Change 23.91% 24.41% 14.0%
Cost Of Revenue $367.0M $379.6M $331.2M
YoY Change 31.67% 29.42% 20.88%
Gross Profit $144.6M $149.7M $123.6M
YoY Change 22.37% 27.63% 11.92%
Gross Profit Margin 29.41% 29.31% 28.2%
Selling, General & Admin $85.36M $84.40M $74.90M
YoY Change 28.94% 23.39% 9.02%
% of Gross Profit 59.01% 56.37% 60.62%
Research & Development $13.64M $14.50M $13.60M
YoY Change 25.15% 46.46% 32.04%
% of Gross Profit 9.43% 9.69% 11.01%
Depreciation & Amortization $9.200M $12.20M $12.90M
YoY Change -28.13% -13.48% -11.64%
% of Gross Profit 6.36% 8.15% 10.44%
Operating Expenses $99.00M $102.3M $92.30M
YoY Change 24.21% 26.45% 12.97%
Operating Profit $46.13M $53.39M $37.14M
YoY Change 19.81% 46.68% 29.41%
Interest Expense $11.69M -$8.700M -$7.700M
YoY Change -235.93% -20.18% -24.51%
% of Operating Profit 25.34% -16.29% -20.73%
Other Income/Expense, Net
YoY Change
Pretax Income $40.38M $45.60M $30.40M
YoY Change 35.06% 68.89% 64.32%
Income Tax $9.019M $10.70M $8.400M
% Of Pretax Income 22.33% 23.46% 27.63%
Net Earnings $31.20M $34.73M $21.89M
YoY Change 51.47% 76.27% 87.09%
Net Earnings / Revenue 6.34% 6.8% 5.0%
Basic Earnings Per Share $0.66 $0.73 $0.46
Diluted Earnings Per Share $0.65 $0.72 $0.45
COMMON SHARES
Basic Shares Outstanding 47.34M shares 47.40M shares 47.21M shares
Diluted Shares Outstanding 48.24M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $348.2M $329.3M $323.1M
YoY Change 17.6% 34.08% 35.24%
Cash & Equivalents $382.6M $329.3M $323.1M
Short-Term Investments
Other Short-Term Assets $21.62M $27.70M $29.10M
YoY Change -51.85% -45.47% -50.93%
Inventory $184.2M $201.9M $208.1M
Prepaid Expenses
Receivables $349.2M $363.4M $322.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $954.5M $922.3M $882.9M
YoY Change 19.38% 24.17% 23.16%
LONG-TERM ASSETS
Property, Plant & Equipment $280.1M $291.8M $286.6M
YoY Change -0.84% 6.07% -0.86%
Goodwill $336.6M
YoY Change 8.19%
Intangibles $139.5M
YoY Change
Long-Term Investments
YoY Change
Other Assets $63.83M $95.00M $96.80M
YoY Change -40.12% -9.35% -3.1%
Total Long-Term Assets $833.6M $901.9M $895.9M
YoY Change -7.06% 11.22% 7.45%
TOTAL ASSETS
Total Short-Term Assets $954.5M $922.3M $882.9M
Total Long-Term Assets $833.6M $901.9M $895.9M
Total Assets $1.788B $1.824B $1.779B
YoY Change 5.4% 17.41% 14.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $214.5M $239.1M $228.6M
YoY Change 5.25% 24.21% 22.57%
Accrued Expenses $150.7M $144.8M $156.9M
YoY Change 7.21% 14.2% 30.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $381.6M $384.0M $385.5M
YoY Change 10.79% 20.26% 25.65%
LONG-TERM LIABILITIES
Long-Term Debt $550.9M $551.0M $551.1M
YoY Change -0.05% 0.4% 1.31%
Other Long-Term Liabilities $29.84M $158.8M $155.0M
YoY Change -79.66% 3.86% -2.21%
Total Long-Term Liabilities $580.8M $709.8M $706.1M
YoY Change -16.78% 1.15% 0.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.6M $384.0M $385.5M
Total Long-Term Liabilities $580.8M $709.8M $706.1M
Total Liabilities $962.3M $1.094B $1.092B
YoY Change -7.68% 7.13% 8.14%
SHAREHOLDERS EQUITY
Retained Earnings $276.4M
YoY Change
Common Stock $602.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $161.1M
YoY Change
Treasury Stock Shares 4.510M shares
Shareholders Equity $694.5M $730.5M $687.2M
YoY Change
Total Liabilities & Shareholders Equity $1.788B $1.824B $1.779B
YoY Change 9.99% 17.41% 14.71%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $31.20M $34.73M $21.89M
YoY Change 51.47% 76.27% 87.09%
Depreciation, Depletion And Amortization $9.200M $12.20M $12.90M
YoY Change -28.13% -13.48% -11.64%
Cash From Operating Activities $68.30M $46.80M -$15.60M
YoY Change 36.87% 150.27% 18.18%
INVESTING ACTIVITIES
Capital Expenditures -$6.900M -$8.100M -$6.800M
YoY Change 6.15% 42.11% -2.86%
Acquisitions
YoY Change
Other Investing Activities -$7.300M -$29.10M -$22.10M
YoY Change -5920.0% -1205.0%
Cash From Investing Activities -$14.20M -$37.20M -$28.90M
YoY Change 118.46% 615.38% 478.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.30M -4.900M 3.200M
YoY Change -1465.0% 122.73% -106.61%
NET CHANGE
Cash From Operating Activities 68.30M 46.80M -15.60M
Cash From Investing Activities -14.20M -37.20M -28.90M
Cash From Financing Activities -27.30M -4.900M 3.200M
Net Change In Cash 26.80M 4.700M -41.30M
YoY Change -40.97% -58.41% -37.99%
FREE CASH FLOW
Cash From Operating Activities $68.30M $46.80M -$15.60M
Capital Expenditures -$6.900M -$8.100M -$6.800M
Free Cash Flow $75.20M $54.90M -$8.800M
YoY Change 33.33% 125.0% 41.94%

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CY2012 us-gaap Use Of Estimates
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><u>Use of Estimates in the Preparation of the Financial Statements</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United&#xA0;States requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, and operating results and the disclosure of contingencies. Actual results could differ from those estimates. We make significant estimates with respect to the collectability of receivables, the valuation of inventory, the realization of deferred tax assets, the valuation of goodwill and other long-lived assets, the valuation of contingent liabilities, the calculation of share-based compensation, the calculation of pension and other postretirement benefits expense, and the valuation of acquired businesses.</font></p> </div>
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-22661000
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-681000
CY2012 us-gaap Interest Expense
InterestExpense
52038000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.53
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-10760000
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-52450000
CY2012 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
4024000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-55166000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0050 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
139388000
CY2012 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><u>Reporting Periods</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Our fiscal year and fiscal fourth quarter both end on December&#xA0;31. Our fiscal first quarter ends on the Sunday falling closest to 91 days after December&#xA0;31. Our fiscal second and third quarters each have 91 days.</font></p> </div>
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
78700000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.96
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.325 pure
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1149966000
CY2012 bdc Deferred Income Tax Expense Benefit Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations
-42750000
CY2012 bdc Percentage Of Revenues
PercentageOfRevenues
1.00 pure
CY2012 bdc Income Loss From Disposal Of Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShare
2.98
CY2012 bdc Income Loss From Disposal Of Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShare
2.93
CY2012 bdc Number Of Customers
NumberOfCustomers
10 Customer
CY2012 bdc Percentage Of Beneficial Ownership
PercentageOfBeneficialOwnership
0.20 pure
CY2012 bdc Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities Range Minimum1
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMinimum1
0.75 pure
CY2012 bdc Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Range Maximum1
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum1
0.25 pure
CY2012 bdc Amortization Period Of Capitalized Environmental Cost
AmortizationPeriodOfCapitalizedEnvironmentalCost
P15Y
CY2012 bdc Term Of Settlement Of Accounts Payable Due To Bank
TermOfSettlementOfAccountsPayableDueToBank
P1Y
CY2012 bdc Number Of Days In Quarter
NumberOfDaysInQuarter
P365D
CY2012 bdc Length Of Fiscal Quarter
LengthOfFiscalQuarter
P91D
CY2012 bdc Cash Equivalent Maturity Period Maximum
CashEquivalentMaturityPeriodMaximum
Three months or less
CY2012 bdc Number Of Distributers
NumberOfDistributers
7 Distributor
CY2012 bdc Number Of Reporting Units To Evaluate Goodwill For Impairment
NumberOfReportingUnitsToEvaluateGoodwillForImpairment
3 Reporting_Unit
CY2012 bdc Price Worth Of Surviving Company Common Stock
PriceWorthOfSurvivingCompanyCommonStock
300.00
CY2012 bdc Pension Funding Less Than Greater Than Pension Expense
PensionFundingLessThanGreaterThanPensionExpense
-593000
CY2012 bdc Operating Loss Carry Forward Expiration In Year Three To Five
OperatingLossCarryForwardExpirationInYearThreeToFive
66900000
CY2012 bdc Gain Or Loss On Recorded Unconditional Purchase Obligation Based On Market Value
GainOrLossOnRecordedUnconditionalPurchaseObligationBasedOnMarketValue
200000
CY2012 bdc Excess Tax Benefit Deficiency From Share Based Compensation Financing Activities
ExcessTaxBenefitDeficiencyFromShareBasedCompensationFinancingActivities
4119000
CY2012 bdc Excess Tax Benefit Deficiency From Share Based Compensation Operating Activities
ExcessTaxBenefitDeficiencyFromShareBasedCompensationOperatingActivities
4119000
CY2012 bdc Percentage Common Stock To Acquired To Exercise Stock Rights
PercentageCommonStockToAcquiredToExerciseStockRights
0.20 pure
CY2012 bdc Percentage Of Restricted Stock Units Issued On Second Anniversary
PercentageOfRestrictedStockUnitsIssuedOnSecondAnniversary
0.50 pure
CY2012 bdc Percentage Of Restricted Stock Units Issued On Third Anniversary
PercentageOfRestrictedStockUnitsIssuedOnThirdAnniversary
0.50 pure
CY2012 bdc Percentage Of Retained Benefit As Per Tax Sharing Agreement
PercentageOfRetainedBenefitAsPerTaxSharingAgreement
0.10 pure
CY2012 bdc Amount Of Inventory As Percentage Of Prior Year Purchases That Can Be Returned By Certain Distributors
AmountOfInventoryAsPercentageOfPriorYearPurchasesThatCanBeReturnedByCertainDistributors
0.03 pure
CY2012 bdc Individual Item In Other Accrued Liabilities
IndividualItemInOtherAccruedLiabilities
Less than 5% of total current liabilities
CY2012 bdc Tax Credit Carryforwards Expiration Date1
TaxCreditCarryforwardsExpirationDate1
2018 and 2020
CY2012 bdc Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities Range Maximum1
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMaximum1
0.80 pure
CY2012 bdc Stock Repurchases Program Cumulative Amount Repurchased
StockRepurchasesProgramCumulativeAmountRepurchased
75000000
CY2012 bdc Impairment Of Intangible Assets Excluding Goodwill Discontinued Operation
ImpairmentOfIntangibleAssetsExcludingGoodwillDiscontinuedOperation
12000000
CY2012 bdc Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Range Minimum1
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum1
0.20 pure
CY2012 bdc Operating Loss Carry Forward Expiration Two To Four Years
OperatingLossCarryForwardExpirationTwoToFourYears
36300000
CY2012 bdc Proceeds From Sale Of Property Plant And Equipment And Businesses
ProceedsFromSaleOfPropertyPlantAndEquipmentAndBusinesses
309423000
CY2012 bdc Unprocessed Adjustments Recognized On Accounts Receivable
UnprocessedAdjustmentsRecognizedOnAccountsReceivable
16100000
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3754000
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
22773000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
28545000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
26527000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2011Q4 us-gaap Gross Profit
GrossProfit
123599000
CY2011Q4 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
2500000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
441320000
CY2011Q4 us-gaap Restructuring Charges
RestructuringCharges
5000000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2011Q4 bdc Number Of Days In Quarter
NumberOfDaysInQuarter
P90D
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2954000
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
31771000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
53393000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
34725000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2011Q3 us-gaap Gross Profit
GrossProfit
149715000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.66
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
510832000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.67
CY2011Q3 bdc Number Of Days In Quarter
NumberOfDaysInQuarter
P91D
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3047000
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28156000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
46127000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
31203000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2011Q4 us-gaap Gross Profit
GrossProfit
144642000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.59
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
491811000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.60
CY2011Q4 bdc Number Of Days In Quarter
NumberOfDaysInQuarter
P91D
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2685000
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
39705000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
53037000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
42390000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2012Q3 us-gaap Gross Profit
GrossProfit
144648000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.86
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
458218000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.87
CY2012Q3 bdc Number Of Days In Quarter
NumberOfDaysInQuarter
P91D
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
7125000
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-55686000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-13269000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.87
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-38778000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.87
CY2012Q3 us-gaap Gross Profit
GrossProfit
138813000
CY2012Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
9783000
CY2012Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
30000000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.24
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
465234000
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
17400000
CY2012Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
50600000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.24
CY2012Q3 bdc Income Loss From Disposal Of Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShare
0.22
CY2012Q3 bdc Income Loss From Disposal Of Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShare
0.22
CY2012Q3 bdc Number Of Days In Quarter
NumberOfDaysInQuarter
P91D
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.10
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.10
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4536000
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19739000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
37126000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
24275000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2012Q2 us-gaap Gross Profit
GrossProfit
132799000
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.42
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
439600000
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.43
CY2012Q2 bdc Number Of Days In Quarter
NumberOfDaysInQuarter
P92D
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2428000
CY2012Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
33.72
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
39478000
CY2012Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3700000 shares
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
31603000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.77
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
166603000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.70
CY2012Q4 us-gaap Gross Profit
GrossProfit
150337000
CY2012Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
124697000
CY2012Q4 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
3700000
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
477687000
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
500000
CY2012Q4 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
1900000
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.89
CY2012Q4 bdc Income Loss From Disposal Of Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShare
2.82
CY2012Q4 bdc Income Loss From Disposal Of Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShare
2.77
CY2012Q4 bdc Number Of Days In Quarter
NumberOfDaysInQuarter
P92D
CY2012Q4 bdc Stock Repurchases Program Cumulative Amount Repurchased
StockRepurchasesProgramCumulativeAmountRepurchased
125000000
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3282000
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
18608000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
37141000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
21890000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2011Q2 us-gaap Gross Profit
GrossProfit
123565000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
438224000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.39
CY2011Q2 bdc Number Of Days In Quarter
NumberOfDaysInQuarter
P93D

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