XML 50 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
SELECTED QUARTERLY FINANCIAL DATA SELECTED QUARTERLY FINANCIAL DATA
 12 Months Ended
Jan. 02, 2016
Quarterly Financial Information [Text Block]
SELECTED QUARTERLY FINANCIAL DATA (unaudited) 
 
 
Quarter
 
 
(Millions of Dollars, except per share amounts)
 
First
 
Second
 
Third
 
Fourth
 
Year
2015
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
2,630.0

 
$
2,866.9

 
$
2,829.5

 
$
2,845.4

 
$
11,171.8

Gross profit
 
973.6

 
1,057.2

 
1,027.0

 
1,014.2

 
4,072.0

Selling, general and administrative expenses
 
623.0

 
644.5

 
608.3

 
610.6

 
2,486.4

Net earnings from continuing operations
 
166.0

 
235.5

 
233.4

 
267.3

 
902.2

Less: Net (loss) earnings attributable to non-controlling interest
 
(0.8
)
 
(0.2
)
 
(0.7
)
 
0.1

 
(1.6
)
Net earnings from continuing operations attributable to Stanley Black & Decker, Inc.
 
166.8

 
235.7

 
234.1

 
267.2

 
903.8

Net loss from discontinued operations
 
(4.5
)
 
(8.5
)
 
(5.4
)
 
(1.7
)
 
(20.1
)
Net earnings attributable to Stanley Black & Decker, Inc.
 
$
162.3

 
$
227.2

 
$
228.7

 
$
265.5

 
$
883.7

Basic earnings (loss) per common share:
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
1.10

 
$
1.59

 
$
1.60

 
$
1.83

 
$
6.10

Discontinued operations
 
(0.03
)
 
(0.06
)
 
(0.04
)
 
(0.01
)
 
(0.14
)
Total basic earnings per common share
 
$
1.07

 
$
1.53

 
$
1.57

 
$
1.82

 
$
5.96

Diluted earnings (loss) per common share:
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
1.07

 
$
1.54

 
$
1.55

 
$
1.78

 
$
5.92

Discontinued operations
 
(0.03
)
 
(0.06
)
 
(0.04
)
 
(0.01
)
 
(0.13
)
Total diluted earnings per common share
 
$
1.04

 
$
1.49

 
$
1.52

 
$
1.77

 
$
5.79

2014
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
2,617.1

 
$
2,860.1

 
$
2,878.9

 
$
2,982.5

 
$
11,338.6

Gross profit
 
956.4

 
1,048.6

 
1,046.6

 
1,051.1

 
4,102.7

Selling, general and administrative expenses
 
640.6

 
655.9

 
641.1

 
658.3

 
2,595.9

Net earnings from continuing operations
 
169.9

 
222.7

 
246.1

 
219.0

 
857.7

Less: Net earnings (loss) attributable to non-controlling interest
 
0.2

 
0.9

 
(0.3
)
 
(0.3
)
 
0.5

Net earnings from continuing operations attributable to Stanley Black & Decker, Inc.
 
169.7

 
221.8

 
246.4

 
219.3

 
857.2

Net loss from discontinued operations
 
(7.8
)
 
(5.3
)
 
(9.7
)
 
(73.5
)
 
(96.3
)
Net earnings attributable to Stanley Black & Decker, Inc.
 
$
161.9

 
$
216.5

 
$
236.7

 
$
145.8

 
$
760.9

Basic earnings (loss) per common share:
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
1.09

 
$
1.42

 
$
1.57

 
$
1.41

 
$
5.49

Discontinued operations
 
(0.05
)
 
(0.03
)
 
(0.06
)
 
(0.47
)
 
(0.62
)
Total basic earnings per common share
 
$
1.04

 
$
1.38

 
$
1.51

 
$
0.94

 
$
4.87

Diluted earnings (loss) per common share:
 
 
 
 
 
 
 
 
 
 
Continuing operations
 
$
1.07

 
$
1.39

 
$
1.53

 
$
1.37

 
$
5.37

Discontinued operations
 
(0.05
)
 
(0.03
)
 
(0.06
)
 
(0.46
)
 
(0.60
)
Total diluted earnings per common share
 
$
1.02

 
$
1.36

 
$
1.47

 
$
0.91

 
$
4.76