Consolidated Statements of Stockholders' Equity

In millions
Year Ended
1/2/09
 
Year Ended
12/28/07
 
Year Ended
12/29/06
Common Stock Shares Amount   Shares Amount   Shares Amount
Balance at beginning of year 493.9 $      4.9   489.0 $      4.9   477.0 $      4.8
Stock issued for employee  
stock programs 1.9 0.1   4.9   12.0 0.1
Balance at end of year 495.8 5.0   493.9 4.9   489.0 4.9
Additional Paid-In Capital  
Balance at beginning of year   1,459.5     1,395.3     1,238.7
Reclassification from  
deferred compensation           (10.9)
Restricted stock award activity   15.3     10.2     7.5
Stock option activity   11.0     50.4     148.2
Stock purchase plan activity       3.9     6.9
Performance stock units   0.1     (0.3)     0.8
Deferred compensation related  
to acquisitions           4.1
Balance at end of year   1,485.9     1,459.5     1,395.3
Deferred Compensation  
Balance at beginning of year           (10.9)
Reclassification to additional  
paid-in capital           10.9
Balance at end of year          
Treasury Stock  
Balance at beginning of year 75.2 (796.7)   49.9 (598.7)   27.7 (322.8)
Purchases 24.9 (155.7)   25.3 (198.0)   22.2 (275.9)
Balance at end of year 100.1 (952.4)   75.2 (796.7)   49.9 (598.7)
Retained Earnings  
Balance at beginning of year   2,113.3     2,042.0     1,847.9
Provisions of FIN 48, adjustment  
to beginning retained earnings       6.3    
Net (loss) earnings   (930.1)     65.0     194.1
Balance at end of year   1,183.2     2,113.3     2,042.0
Accumulated Other Comprehensive Income     
Balance at beginning of year   132.3     94.8     57.0
Reclassification adjustment for gain  
included in net earnings, net of tax   (2.2)     (2.5)     (0.5)
Unrealized gain on available-for-sale  
securities, net of tax   2.9     3.0     5.6
Unrealized gain (loss) on cash  
flow hedges, net of tax   2.9     (0.2)     0.3
Unrealized gain on net investment hedges   10.3        
Foreign currency translation adjustments   (23.0)     34.9     33.6
SFAS 158, net of tax   1.6     2.3     (1.2)
Balance at end of year   124.8     132.3     94.8
Total Stockholders' Equity   $  1,846.5     $  2,913.3     $  2,938.3
 
The accompanying notes are an integral part of these statements.