| In millions |
Shares |
Common
Stock |
Additional
Paid-In
Capital |
Treasury
Stock |
Retained
Earnings |
Accumulated
Other
Comprehensive
Income |
Total
Stockholders'
Equity |
| Balance, December 29, 2006 |
439.1 |
$4.9 |
$1,395.3 |
$ (598.7) |
$2,042.0 |
$ 94.8 |
$2,938.3 |
| |
| Net earnings |
|
|
|
|
65.0 |
|
65.0 |
| Reclassification adjustment for net gain included in |
|
| net earnings, net of tax of $1.7 |
— |
— |
— |
— |
— |
(2.5) |
(2.5) |
| Unrealized net gain on available-for-sale securities, |
|
| net of tax of $(1.8) |
— |
— |
— |
— |
— |
3.0 |
3.0 |
| Unrealized net loss on cash flow hedges, net of tax of $0.2 |
— |
— |
— |
— |
— |
(0.2) |
(0.2) |
| Foreign currency translation adjustment |
— |
— |
— |
— |
— |
34.9 |
34.9 |
| Unrealized net gain on retiree medical plan, |
|
| net of tax of $(1.3) |
— |
— |
— |
— |
— |
2.3 |
2.3 |
| Comprehensive Income |
|
|
|
|
|
|
102.5 |
| |
| Stock issued for employee stock programs |
4.9 |
— |
— |
— |
— |
— |
— |
| Restricted stock award activity |
— |
— |
10.2 |
— |
— |
— |
10.2 |
| Stock option activity |
— |
— |
50.4 |
— |
— |
— |
50.4 |
| Stock purchase plan activity |
— |
— |
3.9 |
— |
— |
— |
3.9 |
| Performance stock units |
— |
— |
(0.3) |
— |
— |
— |
(0.3) |
| Purchase of treasury stock |
(25.3) |
— |
— |
(198.0) |
— |
— |
(198.0) |
| Provision of FIN 48, adjustment to beginning |
|
| retained earnings |
— |
— |
— |
— |
6.3 |
— |
6.3 |
| Balance, December 28, 2007 |
418.7 |
$4.9 |
$1,459.5 |
$ (796.7) |
$2,113.3 |
$132.3 |
$2,913.3 |
| |
| Net loss |
|
|
|
|
(930.1) |
|
(930.1) |
| Reclassification adjustment for net gain included in |
|
| net earnings, net of tax of $1.5 |
— |
— |
— |
— |
— |
(2.2) |
(2.2) |
| Unrealized net gain on available-for-sale securities, |
|
| net of tax of $(2.5) |
— |
— |
— |
— |
— |
2.9 |
2.9 |
| Unrealized net gain on cash flow hedges, |
|
| net of tax of $(2.0) |
— |
— |
— |
— |
— |
2.9 |
2.9 |
| Unrealized net gain on net investment hedges, |
|
| net of tax of $0.0 |
— |
— |
— |
— |
— |
10.3 |
10.3 |
| Foreign currency translation adjustment |
— |
— |
— |
— |
— |
(23.0) |
(23.0) |
| Unrecognized prior service cost, net of tax of $0.0 |
— |
— |
— |
— |
— |
0.2 |
0.2 |
| Unrealized net gain on retiree medical plan, |
|
| net of tax of $0.0 |
— |
— |
— |
— |
— |
1.4 |
1.4 |
| Comprehensive Loss |
|
|
|
|
|
|
(937.6) |
| |
| Stock issued for employee stock programs |
1.9 |
0.1 |
— |
— |
— |
— |
0.1 |
| Restricted stock award activity |
— |
— |
15.3 |
— |
— |
— |
15.3 |
| Stock option activity |
— |
— |
11.0 |
— |
— |
— |
11.0 |
| Performance stock units |
— |
— |
0.1 |
— |
— |
— |
0.1 |
| Purchase of treasury stock |
(24.9) |
— |
— |
(155.7) |
— |
— |
(155.7) |
| Balance, January 2, 2009 |
395.7 |
$5.0 |
$1,485.9 |
$ (952.4) |
$1,183.2 |
$124.8 |
$1,846.5 |
| |
| Net earnings |
|
|
|
|
113.6 |
|
113.6 |
| Reclassification adjustment for net gain included in |
|
| net earnings, net of tax of $1.5 |
— |
— |
— |
— |
— |
(3.8) |
(3.8) |
| Unrealized net gain on available-for-sale securities, |
|
| net of tax of $(1.1) |
— |
— |
— |
— |
— |
4.2 |
4.2 |
| Unrealized net loss on cash flow hedges, net of tax of $1.1 |
— |
— |
— |
— |
— |
(2.9) |
(2.9) |
| Unrealized net gain on net investment hedges |
— |
— |
— |
— |
— |
2.9 |
2.9 |
| Foreign currency translation adjustment |
— |
— |
— |
— |
— |
14.5 |
14.5 |
| Unrecognized prior service cost, net of tax of $0.0 |
— |
— |
— |
— |
— |
0.1 |
0.1 |
| Comprehensive Income |
|
|
|
|
|
|
128.6 |
| |
| Stock issued for employee stock programs |
2.0 |
— |
— |
— |
— |
— |
— |
| Restricted stock award activity |
— |
— |
12.5 |
— |
— |
— |
12.5 |
| Stock option activity |
— |
— |
8.1 |
— |
— |
— |
8.1 |
| Performance stock units |
— |
— |
2.7 |
— |
— |
— |
2.7 |
| Fair value of stock options exchanged in acquisition |
— |
— |
2.0 |
— |
— |
— |
2.0 |
| Purchase of treasury stock |
(13.4) |
— |
— |
(85.5) |
— |
— |
(85.5) |
| Balance, January 1, 2010 |
384.3 |
$5.0 |
$1,511.2 |
$(1,037.9) |
$1,296.8 |
$139.8 |
$1,914.9 |
| |
| The accompanying notes are an integral part of these statements. |
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