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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 29, 2012
Dec. 30, 2011
Current Assets    
Cash and cash equivalents $ 166.5 $ 132.7
Investments in marketable securities 771.2 843.9
Total cash, cash equivalents and marketable securities 937.7 976.6
Other marketable securities 181.3 190.9
Accounts receivable, net of allowances of $1.3 and $1.3 277.4 317.6
Inventories    
Raw materials 39.5 33.7
Finished goods 84.1 110.3
Total inventories 123.6 144.0
Income taxes 25.5 27.9
Miscellaneous receivables and other current assets 35.3 39.8
Total Current Assets 1,580.8 1,696.8
Property, Plant and Equipment    
Land 19.8 20.0
Buildings and improvements 188.5 197.4
Equipment 404.7 446.9
Total property, plant and equipment 613.0 664.3
Accumulated depreciation (383.4) (390.8)
Property, plant and equipment, net 229.6 273.5
Goodwill 121.9 122.0
Intangible Assets, Net of Amortization 6.5 57.1
Other Assets 94.4 98.6
Total Assets 2,033.2 2,248.0
Current Liabilities    
Accounts payable 73.0 97.1
Accrued compensation 42.2 46.3
Restructuring and other charges 16.2 13.0
Income taxes 60.5 63.5
Loan related to other marketable securities 181.3 190.9
Deferred revenue 34.0 40.8
Other accrued liabilities 78.5 78.4
Total Current Liabilities 485.7 530.0
Long-Term Restructuring Liabilities 5.7 4.7
Income Taxes 20.6 21.2
Other Long-Term Liabilities 46.7 47.4
Stockholders' Equity    
Preferred stock: authorized 5,000,000 shares of $0.01 par value; no shares issued and outstanding      
Common stock: authorized 1,000,000,000 shares of $0.01 par value; 508,071,837 and 505,238,503 shares issued 5.1 5.1
Additional paid-in capital 1,582.7 1,572.4
Treasury stock, at cost: 141,026,970 and 140,250,476 shares (1,230.2) (1,227.2)
Retained earnings 1,045.5 1,204.6
Accumulated other comprehensive income 71.4 89.8
Total Stockholders' Equity 1,474.5 1,644.7
Total Liabilities and Stockholders' Equity $ 2,033.2 $ 2,248.0