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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 25, 2011
Dec. 26, 2010
Sep. 26, 2010
Current assets   
Cash and cash equivalents$ 186,962$ 727,796$ 497,903
Accounts receivable, less allowance for doubtful accounts of $32,700, $31,200 and $35,0001,260,521961,2521,210,460
Inventories518,866364,194467,953
Prepaid expenses and other current assets243,956167,807170,394
Total current assets2,210,3052,221,0492,346,710
Property, plant and equipment, less accumulated depreciation of $447,900, $430,200 and $450,700220,412233,580221,165
Other assets   
Goodwill475,043474,813475,005
Other intangibles, less accumulated amortization of $608,300, $586,900 and $574,900479,818500,597512,693
Other699,148663,187660,044
Total other assets1,654,0091,638,5971,647,742
Total assets4,084,7264,093,2264,215,617
Current liabilities   
Short-term borrowings13,16814,568103,625
Accounts payable246,461132,517267,175
Accrued liabilities682,814571,716607,686
Total current liabilities942,443718,801978,486
Long-term debt1,405,0711,397,6811,404,556
Other liabilities355,970361,324345,264
Total liabilities2,703,4842,477,8062,728,306
Shareholders' equity   
Preference stock of $2.50 par value. Authorized 5,000,000 shares; none issued000
Common stock of $.50 par value. Authorized 600,000,000 shares; issued 209,694,630104,847104,847104,847
Additional paid-in capital641,214625,961606,984
Retained earnings3,104,7382,978,3172,872,699
Accumulated other comprehensive (loss) earnings(14,965)8,14923,121
Treasury stock, at cost; 80,228,053 shares at September 25, 2011, 72,278,515 at December 26, 2010 and 73,350,366 at September 26, 2010(2,454,592)(2,101,854)(2,120,340)
Total shareholders' equity1,381,2421,615,4201,487,311
Total liabilities and shareholders' equity$ 4,084,726$ 4,093,226$ 4,215,617