1 10 Condensed Statement of Operations and Compr ehensive Income (Loss) Information Y ear Ended December  31, 201 1 Parent Guarantor Subsidiaries Non- Guarantor Subsidiaries Eliminations Total Net sales:           Customers $ — $ 1,857.0 $ 4,009.7 $ — $ 5,866.7 Intercompany 55.9 116.4 204.9 (377.2 ) —   55.9 1,973.4 4,214.6 (377.2 ) 5,866.7 Cost of sales — 1,742.5 3,837.8 (321.3 ) 5,259.0 Gross profit 55.9 230.9 376.8 (55.9 ) 607.7 Selling, general and administrative expenses 44.6 130.7 258.2 (55.9 ) 377.6 Operating income 11.3 100.2 118.6 — 230.1 Other income (expense) (0.1 ) (0.2 ) (31.4 ) — (31.7 ) Interest income (expense):           Interest expense (63.0 ) (91.6 ) (48.9 ) 104.3 (99.2 ) Interest income 88.6 15.0 8.4 (104.3 ) 7.7 Loss on extinguishment of debt — — — — —   25.6 (76.6 ) (40.5 ) — (91.5 ) Income (loss) before income taxes 36.8 23.4 46.7 — 106.9 Income tax benefit (provision) (15.8 ) 2.6 (29.5 ) — (42.7 ) Equity in net income (loss) of subsidiaries 45.0 19.0 2.6 (63.7 ) 2.9 Net income including noncontrolling interest 66.0 45.0 19.8 (63.7 ) 67.1 Less: preferred stock dividends 0.3 — — — 0.3 Less: net income attributable to noncontrolling interest — — 1.1 — 1.1 Net income applicable to Company common shareholders $ 65.7 $ 45.0 $ 18.7 $ (63.7 ) $ 65.7 Comprehensive income (loss) $ 65.5 $ 17.9 $ (71.3 ) $ (63.7 ) $ (51.6 ) Comprehensive income (loss) attributable to noncontrolling interest, net of tax $ — $ — $ (4.9 ) $ — $ (4.9 ) Comprehensive income (loss) attributable to Company common shareholders interest, net of tax $ 65.5 $ 17.9 $ (66.4 ) $ (63.7 ) $ (46.7 ) T able of Contents