XML 59 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL DATA (Unaudited) (Tables)
 12 Months Ended
Dec. 29, 2012
QUARTERLY FINANCIAL DATA (Unaudited)  
Schedule of quarterly financial data (Unaudited)

 

 

 
    
    
   Net Earnings    
    
    
    
  
 
    
    
    
   Per Share   Stock Price    
  
 
    
    
    
   Dividends
Declared		  
 
   Net Sales   Gross Profit   Amount   Basic   Diluted   High   Low  

2012

                                                  

First

   $ 717,350   $ 186,314   $ 52,325   $ 1.98   $ 1.96   $ 118.99   $ 90.21   $ 0.180  

Second

     767,315     199,395     59,980     2.27     2.24     128.40     106.52     0.225  

Third

     729,839     192,402     56,731     2.14     2.12     136.11     119.23     0.225  

Fourth

     815,037     224,345     65,036     2.45     2.43     141.18     125.00     0.225  
                                   

Year

   $ 3,029,541   $ 802,456   $ 234,072   $ 8.84   $ 8.75   $ 141.18   $ 90.21   $ 0.855  
                                   

2011

                                                  

First

   $ 567,949   $ 136,493   $ 25,609   $ 0.98   $ 0.97   $ 116.02   $ 86.08   $ 0.165  

Second

     668,609     167,982     45,827     1.74     1.72     110.38     88.36     0.180  

Third

     672,192     167,390     42,141     1.60     1.59     111.76     78.75     0.180  

Fourth(1)

     752,730     194,945     114,731     4.35     4.33     93.45     73.00     0.180  
                                   

Year

   $ 2,661,480   $ 666,810   $ 228,308   $ 8.67   $ 8.60   $ 116.02   $ 73.00   $ 0.705  
                                   

       

(1)
The fourth quarter of 2011 included $66,026 ($2.49 per share) of income tax benefits associated with a legal restructuring resulting in the removal of valuation allowances on deferred income tax assets and increased income tax basis in certain assets.