Financial Summary (All financials)
| 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 |
| Revenues | 3,799.0 | 3,577.0 | 3,884.0 | 3,926.0 | 4,185.0 | 3,843.0 | | 4,653.0 |
| Revenue growth | 6.2% | -7.9% | -1.1% | -6.2% | 8.9% | | | 3.0% |
| Cost of goods sold | 3,313.0 | 3,092.0 | 3,533.0 | 3,390.0 | 3,476.0 | 3,382.0 | | 0.0 |
| Gross profit | 486.0 | 485.0 | 351.0 | 536.0 | 709.0 | 461.0 | | 4,653.0 |
| Gross margin | 12.8% | 13.6% | 9.0% | 13.7% | 16.9% | 12.0% | | 100.0% |
| Selling, general and administrative | | | | | | | | 0.0 |
| Sales and marketing | 110.0 | 110.0 | 113.0 | -112.0 | 107.0 | -97.0 | | 0.0 |
| General and administrative | 163.0 | 181.0 | 128.0 | 197.0 | 214.0 | 198.0 | | 0.0 |
| EBIT | 195.0 | 398.0 | 82.0 | 38.0 | 420.0 | 120.0 | | 53.0 |
| EBIT margin | 5.1% | 11.1% | 2.1% | 1.0% | 10.0% | 3.1% | | 1.1% |
| 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% |
| 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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| Diluted EPS | $1.53 | $1.93 | ($74,487.90) | $10.91 | $2.64 | $0.16 | | $0.94 |
| 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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