Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-01-11 | Jan-02-10 | Jan-03-09 | Dec-29-07 | Dec-29-06 | Dec-29-05 | Jan-01-05 | Jan-03-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Pre-tax income before non-recurring items | 128.0 | 332.0 | -1.0 | -98.0 | 390.0 | 11.0 | | -90.0 |
| Non-recurring items | | | | -2,053.0 | | | | |
| Pre-tax income | 128.0 | 332.0 | -1.0 | 1,955.0 | 390.0 | 11.0 | | -90.0 |
| Income taxes | -40.0 | 125.0 | 7.0 | 753.0 | 103.0 | -7.0 | | -192.0 |
| Tax rate | | 37.7% | | 38.5% | 26.4% | | | 213.3% |
| Minority interest | | -1.0 | | | | | | |
| Earnings from continuing ops | 168.0 | 208.0 | -8.0 | 1,202.0 | 287.0 | 18.0 | | 102.0 |
| Earnings from discontinued ops | | | | 103.0 | 181.0 | 158.0 | | |
| Net income | 168.0 | 208.0 | -8.0 | 1,305.0 | 468.0 | 176.0 | | 101.0 |
| Net margin | 4.4% | 5.8% | -0.2% | 33.2% | 11.2% | 4.6% | | 2.2% |
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| Basic EPS | $1.56 | $1.95 | ($74,976.57) | $97.63 | $2.64 | $0.16 | | $0.94 |
| Diluted EPS | $1.53 | $1.93 | ($74,487.90) | $10.91 | $2.64 | $0.16 | | $0.94 |
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| Shares outstanding (basic) | 107.9 | 106.9 | 0.0 | 12.3 | 108.8 | 112.6 | | 108.4 |
| Shares outstanding (diluted) | 109.5 | 108.0 | 0.0 | 110.1 | 108.8 | 112.6 | | 108.4 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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