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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Dec. 25, 2011
Mar. 27, 2011
Current assets      
Cash and cash equivalents $ 883,824 $ 641,688 $ 927,422
Accounts receivable, less allowance for doubtful accounts of $24,800, $23,700 and $33,300 456,580 1,034,580 558,980
Inventories 396,981 333,993 401,309
Prepaid expenses and other current assets 281,517 243,431 173,070
Total current assets 2,018,902 2,253,692 2,060,781
Property, plant and equipment, less accumulated depreciation of $466,200, $453,700 and $437,900 222,821 218,021 238,403
Other assets      
Goodwill 474,992 474,792 475,343
Other intangibles, less accumulated amortization of $626,800, $622,500 and $586,700 456,639 467,293 489,910
Other 723,783 716,976 675,904
Total other assets 1,655,414 1,659,061 1,641,157
Total assets 3,897,137 4,130,774 3,940,341
Current liabilities      
Short-term borrowings 171,177 180,430 37,923
Accounts payable 129,518 134,864 142,876
Accrued liabilities 425,182 627,050 445,733
Total current liabilities 725,877 942,344 626,532
Long-term debt 1,400,942 1,400,872 1,396,695
Other liabilities 372,925 370,043 386,126
Total liabilities 2,499,744 2,713,259 2,409,353
Shareholders' equity      
Preference stock of $2.50 par value. Authorized 5,000,000 shares; none issued 0 0 0
Common stock of $.50 par value. Authorized 600,000,000 shares; issued 209,694,630 104,847 104,847 104,847
Additional paid-in capital 630,062 630,044 624,666
Retained earnings 3,156,152 3,205,420 2,954,517
Accumulated other comprehensive loss (24,230) (35,943) (1,763)
Treasury stock, at cost; 80,016,477 shares at April 1, 2012; 81,061,373 at December 25, 2011; and 72,890,160 shares at March 27, 2011 (2,469,438) (2,486,853) (2,151,279)
Total shareholders' equity 1,397,393 1,417,515 1,530,988
Total liabilities and shareholders' equity $ 3,897,137 $ 4,130,774 $ 3,940,341