Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss) In thousands
Retained Earnings
Non- controlling Interests
Beginning balance at Jan. 02, 2010   $ 110,285 $ 1,864,499 $ (209,742) $ 2,050,109 $ (1,866)
Net income 573,512       571,362 2,150
Dividends on Common Stock         (264,281)  
Purchase of treasury stock   (5,023)     (401,925)  
Stock compensation plans, net   2,815 216,868   (4,072)  
Common Stock held in trust for deferred compensation plans   (139)     (10,685)  
Distributions to noncontrolling interests           (240)
Foreign currency translation       (65,398)   56
Defined benefit pension plans       (155)    
Derivative financial instruments       4,464    
Marketable securities       2,237    
Ending balance at Jan. 01, 2011   107,938 2,081,367 (268,594) 1,940,508 100
Net income 890,393       888,089 2,304
Dividends on Common Stock         (285,722)  
Stock compensation plans, net   2,685 284,966   (15,645)  
Common Stock held in trust for deferred compensation plans   (66)     (6,426)  
Distributions to noncontrolling interests           (338)
Acquisitions of noncontrolling interests (50,226)   (50,226)     (2,653)
Foreign currency translation       (45,432)   (229)
Defined benefit pension plans       (90,568)    
Derivative financial instruments       (12,451)    
Marketable securities       (4,432)    
Ending balance at Dec. 31, 2011 4,525,175 110,557 2,316,107 (421,477) 2,520,804 (816)
Net income 1,086,138       1,085,999 139
Dividends on Common Stock         (333,229)  
Purchase of treasury stock   (2,000)     (295,074)  
Stock compensation plans, net   1,666 211,761   (34,435)  
Common Stock held in trust for deferred compensation plans   (18)     (2,618)  
Disposition of noncontrolling interests           677
Foreign currency translation       47,091    
Defined benefit pension plans       (63,845)    
Derivative financial instruments       (15,263)    
Marketable securities       (401)    
Ending balance at Dec. 29, 2012 $ 5,125,625 $ 110,205 $ 2,527,868 $ (453,895) $ 2,941,447