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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 25, 2011
Dec. 26, 2010
Current assets    
Cash and cash equivalents $ 641,688 $ 727,796
Accounts receivable, less allowance for doubtful accounts of $23,700 in 2011 and $31,200 in 2010 1,034,580 961,252
Inventories 333,993 364,194
Prepaid expenses and other current assets 243,431 167,807
Total current assets 2,253,692 2,221,049
Property, plant and equipment, net 218,021 233,580
Other assets    
Goodwill 474,792 474,813
Other intangibles, net 467,293 500,597
Other 716,976 663,187
Total other assets 1,659,061 1,638,597
Total assets 4,130,774 4,093,226
Current liabilities    
Short-term borrowings 180,430 14,568
Accounts payable 134,864 132,517
Accrued liabilities 627,050 571,716
Total current liabilities 942,344 718,801
Long-term debt 1,400,872 1,397,681
Other liabilities 370,043 361,324
Total liabilities 2,713,259 2,477,806
Shareholders' equity    
Preference stock of $2.50 par value. Authorized 5,000,000 shares; none issued 0 0
Common stock of $0.50 par value. Authorized 600,000,000 shares; issued 209,694,630 shares in 2011 and 2010 104,847 104,847
Additional paid-in capital 630,044 625,961
Retained earnings 3,205,420 2,978,317
Accumulated other comprehensive (loss) earnings (35,943) 8,149
Treasury stock, at cost, 81,061,373 shares in 2011 and 72,278,515 shares in 2010 (2,486,853) (2,101,854)
Total shareholders' equity 1,417,515 1,615,420
Total liabilities and shareholders' equity $ 4,130,774 $ 4,093,226