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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 726,892 $ 595,147
Trade accounts receivable (less allowances of $73,764 and $78,034) 4,388,926 5,457,299
Inventory 3,698,659 3,591,543
Other current assets 506,448 522,390
Total current assets 9,320,925 10,166,379
Property and equipment, net 474,452 481,324
Goodwill 428,401 428,401
Intangible assets, net 344,940 372,482
Other assets 25,114 31,862
Total assets 10,593,832 11,480,448
Current liabilities:    
Accounts payable 5,315,754 6,065,159
Accrued expenses 580,772 585,404
Short-term debt and current maturities of long-term debt 84,222 111,268
Total current liabilities 5,980,748 6,761,831
Long-term debt, less current maturities 800,362 943,275
Other liabilities 130,839 164,089
Total liabilities 6,911,949 7,869,195
Commitments and contingencies (Note 12)      
Stockholders’ equity:    
Preferred Stock, $0.01 par value, 25,000 shares authorized; no shares issued and outstanding      
Additional paid-in capital 1,372,715 1,361,650
Treasury stock, 37,694 and 38,029 shares in 2013 and 2012, respectively (642,291) (648,066)
Retained earnings 2,870,349 2,750,904
Accumulated other comprehensive income 79,206 144,882
Total stockholders’ equity 3,681,883 3,611,253
Total liabilities and stockholders’ equity 10,593,832 11,480,448
Class A Common Stock
   
Stockholders’ equity:    
Common Stock 1,904 1,883
Class B Common Stock
   
Stockholders’ equity:    
Common Stock