XML 89 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
CONSOLIDATED STATEMENTS OF INCOME      
Net sales $ 6,035.6 $ 6,026.3 $ 5,782.0
Cost of products sold 4,458.5 4,504.9 4,268.2
Gross profit 1,577.1 1,521.4 1,513.8
Marketing, general and administrative expense 1,179.4 1,170.9 1,178.9
Interest expense 72.8 71.0 76.3
Other expense, net 69.4 46.6 19.6
Income from continuing operations before taxes 255.5 232.9 239.0
Provision for (benefit from) income taxes 86.4 78.5 (2.8)
Income from continuing operations 169.1 154.4 241.8
Income from discontinued operations, net of tax 46.3 35.7 75.1
Net income $ 215.4 $ 190.1 $ 316.9
Net income per common share:      
Continuing operations (in dollars per share) $ 1.65 $ 1.46 $ 2.29
Discontinued operations (in dollars per share) $ 0.45 $ 0.34 $ 0.71
Net income per common share (in dollars per share) $ 2.10 $ 1.80 $ 3.00
Net income per common share, assuming dilution:      
Continuing operations (in dollars per share) $ 1.63 $ 1.45 $ 2.27
Discontinued operations (in dollars per share) $ 0.45 $ 0.33 $ 0.70
Net income per common share, assuming dilution (in dollars per share) $ 2.08 $ 1.78 $ 2.97
Dividends per common share (in dollars per share) $ 1.08 $ 1.00 $ 0.80
Average shares outstanding:      
Common shares (in shares) 102.6 105.8 105.8
Common shares, assuming dilution (in shares) 103.5 106.8 106.8