Consolidated Statements of Comprehensive Income

          Fiscal year ended    
     
      January 3, December 28, December 29,
(in thousands) 1999 1997 1996

Net Income     $417,259   $281,574   $220,817

Other Comprehensive Income (Loss)
  Foreign currency translation adjustments   (1,136)   (5,127)   (874)
  Change in unrealized gain            
    on available-for-sale securities   68,768   (5,121)   (113)
       
 
 
        67,632   (10,248)   (987)
  Income tax (expense) benefit related to              
    other comprehensive income (loss)     (26,819)   1,997   44
       
 
 
        40,813   (8,251)   (943)

Comprehensive Income     $458,072   $273,323   $219,874
       
 
 
 

The information in the Notes to Consolidated Financial Statements is an integral part of the financial statements.