XML 63 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Revenues    
Product revenues $ 2,723.5 $ 2,628.8
Service revenues 468.0 428.0
Total revenues 3,191.5 3,056.8
Costs and Operating Expenses:    
Cost of product revenues 1,533.1 1,502.0
Cost of service revenues 322.1 265.1
Selling, general and administrative expenses 829.5 824.3
Research and development expenses 98.2 91.7
Restructuring and other costs, net 21.5 12.2
Total costs and operating expenses 2,804.4 2,695.3
Operating Income 387.1 361.5
Other Expense, Net (44.2) (50.4)
Income from Continuing Operations Before Income Taxes 342.9 311.1
Provision for Income Taxes (2.1) (30.3)
Income from Continuing Operations 340.8 280.8
Loss from Discontinued Operations (net of income tax benefit of $0.2 and $2.3) (0.4) (3.8)
(Loss) Gain on Disposal of Discontinued Operations, Net (net of income tax (benefit) provision of $(2.8) and $0.2) (4.2) 0.3
Net Income $ 336.2 $ 277.3
Earnings per Share from Continuing Operations    
Basic (in dollars per share) $ 0.95 $ 0.76
Diluted (in dollars per share) $ 0.94 $ 0.76
Earnings per Share    
Basic (in dollars per share) $ 0.94 $ 0.76
Diluted (in dollars per share) $ 0.93 $ 0.75
Weighted Average Shares    
Basic (in millions of shares) 358.1 367.3
Diluted (in millions of shares) 361.7 370.1
Cash Dividend Declared per Common Share (in dollars per share) $ 0.15 $ 0.13