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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Revenue      
Revenue from Contract with Customer, Excluding Assessed Tax $ 5,067,169 $ 3,782,745 $ 2,883,673
Selling, general and administrative expenses 1,227,521 917,894 815,318
Research and development expenses 274,969 205,389 189,336
Restructuring and other costs, net 16,432 8,013 29,428
Operating income from continuing operations 1,332,378 978,581 361,973
Interest and other expense, net 52,492 72,217 124,831
Income from continuing operations before income taxes 1,279,886 906,364 237,142
Provision for income taxes 336,603 178,266 9,389
Income from continuing operations 943,283 728,098 227,753
(Loss) gain on disposition of discontinued operations before income taxes 0 (76) 0
(Benefit from) provision for income taxes on discontinued operations and dispositions (126) 135 195
Income from discontinued operations and dispositions (126) (211) (195)
Net income $ 943,157 $ 727,887 $ 227,558
Basic earnings per share:      
Income from continuing operations $ 8.12 $ 6.53 $ 2.06
Income from discontinued operations and dispositions (0.00) (0.00) (0.00)
Net income 8.12 6.53 2.06
Diluted earnings per share:      
Income from continuing operations 8.08 6.50 2.04
Income from discontinued operations and dispositions (0.00) (0.00) (0.00)
Net income $ 8.08 $ 6.49 $ 2.04
Product [Member]      
Revenue      
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,329,102 $ 2,778,725 $ 2,017,042
Cost of Goods and Services Sold 1,503,881 1,105,614 956,398
Service [Member]      
Revenue      
Revenue from Contract with Customer, Excluding Assessed Tax 1,738,067 1,004,020 866,631
Cost of Goods and Services Sold $ 711,988 $ 567,254 $ 531,220