Earnings Per Share (Tables)

9 Months Ended

Oct. 02, 2011

Reconciliation of basic net earnings per share to diluted net earnings per share

The following is a reconciliation of basic net earnings per share to diluted net earnings per share for the fiscal third quarters ended October 2, 2011 and October 3, 2010:


	Fiscal Third Quarters Ended
	October 2,			October 3,
(Shares in Millions)	2011			2010
Basic net earnings per share	$	1.17		$	1.24
Average shares outstanding — basic		2,737.0			2,751.6
Potential shares exercisable under stock option plans		165.0			149.6
Less: shares which could be repurchased under treasury stock method		(127.4	)		(118.4	)
Convertible debt shares		3.6			3.6
Average shares outstanding — diluted		2,778.2			2,786.4
Diluted earnings per share	$	1.15		$	1.23

The following is a reconciliation of basic net earnings per share to diluted net earnings per share for the fiscal nine months ended October 2, 2011 and October 3, 2010:


	Fiscal Nine Months Ended
	October 2,			October 3,
(Shares in Millions)	2011			2010
Basic net earnings per share	$	3.45		$	4.14
Average shares outstanding — basic		2,738.5			2,754.2
Potential shares exercisable under stock option plans		164.7			149.9
Less: shares which could be repurchased under treasury stock method		(129.2	)		(115.7	)
Convertible debt shares		3.6			3.6
Average shares outstanding — diluted		2,777.6			2,792.0
Diluted earnings per share	$	3.40		$	4.08