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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 28, 2013
Dec. 28, 2012
Current Assets    
Cash and cash equivalents $ 267.2 $ 223.7
Investments in marketable securities 274.5 380.7
Total cash, cash equivalents and marketable securities 541.7 604.4
Other marketable securities 244.1 195.1
Accounts receivable, net of allowances of $1.0 and $1.3 200.2 246.8
Inventories    
Raw materials 32.6 30.2
Finished goods 81.1 70.8
Total inventories 113.7 101.0
Income taxes 14.5 7.3
Miscellaneous receivables and other current assets 25.3 35.1
Total Current Assets 1,139.5 1,189.7
Property, Plant and Equipment    
Land 20.0 20.1
Buildings and improvements 189.1 193.5
Equipment 384.6 406.4
Total property, plant and equipment 593.7 620.0
Accumulated depreciation (389.0) (389.6)
Property, plant and equipment, net 204.7 230.4
Goodwill 122.1 122.1
Intangible Assets, Net of Amortization 2.3 4.4
Other Assets 70.5 91.5
Total Assets 1,539.1 1,638.1
Current Liabilities    
Accounts payable 57.3 57.4
Accrued compensation 29.1 37.7
Restructuring and other charges 16.5 19.1
Income taxes 40.6 61.5
Loan related to other marketable securities 244.1 195.1
Deferred revenue 25.5 20.3
Other accrued liabilities 62.7 78.5
Total Current Liabilities 475.8 469.6
Long-Term Restructuring Liabilities 2.7 2.8
Income Taxes 21.8 21.9
Other Long-Term Liabilities 39.6 42.5
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; 511,434,268 and 508,846,484 shares issued 5.1 5.1
Additional paid-in capital 1,597.4 1,592.2
Treasury stock, at cost: 155,790,325 and 141,284,352 shares (1,262.8) (1,231.0)
Retained earnings 572.3 636.0
Accumulated other comprehensive income 87.2 99.0
Total Stockholders' Equity 999.2 1,101.3
Total Liabilities and Stockholders' Equity $ 1,539.1 $ 1,638.1