Financial Summary (All financials)
| In millions, except per share items | Jan-02-16 | Jan-03-15 | Dec-28-13 | Dec-29-12 | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-03-09 |
| Revenues | 43,025.9 | 46,487.4 | 42,553.9 | 37,827.3 | 36,328.7 | 34,589.0 | 29,515.4 | 34,362.2 |
| Revenue growth | -7.4% | 9.2% | 12.5% | 4.1% | 5.0% | 17.2% | -14.1% | -2.0% |
| Cost of goods sold | 40,314.6 | 43,821.7 | 40,064.4 | 35,791.9 | 34,420.4 | 32,696.7 | 27,845.2 | 32,422.1 |
| Gross profit | 2,711.3 | 2,665.7 | 2,489.6 | 2,035.4 | 1,908.3 | 1,892.3 | 1,670.2 | 1,940.1 |
| Gross margin | 6.3% | 5.7% | 5.9% | 5.4% | 5.3% | 5.5% | 5.7% | 5.6% |
| Selling, general and administrative | 2,076.5 | 2,025.9 | 1,891.6 | 1,542.7 | 1,432.0 | 1,390.0 | 1,337.7 | 1,512.6 |
| EBITA | 516.8 | 647.5 | 607.3 | 493.0 | 476.3 | 502.3 | 349.8 | 427.5 |
| EBITA margin | 1.2% | 1.4% | 1.4% | 1.3% | 1.3% | 1.5% | 1.2% | 1.2% |
| Amortization of intangibles | 62.1 | 59.0 | 48.5 | 20.7 | 12.6 | 16.7 | 17.3 | |
| EBIT | 454.7 | 588.6 | 558.8 | 472.3 | 463.8 | 485.6 | 332.5 | 427.5 |
| EBIT margin | 1.1% | 1.3% | 1.3% | 1.2% | 1.3% | 1.4% | 1.1% | 1.2% |
| Pre-tax income | 296.4 | 394.8 | 436.1 | 396.2 | 387.9 | 438.1 | 269.2 | -382.1 |
| Income taxes | 81.3 | 128.1 | 125.5 | 90.3 | 143.6 | 120.0 | 67.1 | 12.8 |
| Tax rate | 27.4% | 32.4% | 28.8% | 22.8% | 37.0% | 27.4% | 24.9% | |
| Net income | 215.1 | 266.7 | 310.6 | 305.9 | 244.2 | 318.1 | 202.1 | -394.9 |
| Net margin | 0.5% | 0.6% | 0.7% | 0.8% | 0.7% | 0.9% | 0.7% | -1.1% |
| |
| Diluted EPS | $1.37 | $1.67 | $1.99 | $1.99 | $1.53 | $1.94 | $1.22 | ($2.37) |
| Shares outstanding (diluted) | 156.6 | 159.5 | 156.3 | 153.7 | 159.6 | 163.9 | 165.6 | 166.6 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|