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Fiscal Year Ended |
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December 30, 2000 |
January 1, 2000 |
December 26, 1998 |
| In millions, except per share amounts | (52 weeks) | (53 weeks) | (52 weeks) |
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| Net sales | $ 20,087.5 | $ 18,098.3 | $ 15,273.6 |
| Cost of goods sold, buying and warehousing costs | 14,725.8 | 13,236.9 | 11,144.4 |
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| Gross margin | 5,361.7 | 4,861.4 | 4,129.2 |
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| Selling, general and administrative expenses | 3,742.4 | 3,448.0 | 2,949.0 |
| Depreciation and amortization | 296.6 | 277.9 | 249.7 |
| Merger, restructuring and other nonrecurring charges | - | - | 178.6 |
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| Total operating expenses | 4,039.0 | 3,725.9 | 3,377.3 |
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| Operating profit | 1,322.7 | 1,135.5 | 751.9 |
| Interest expense, net | 79.3 | 59.1 | 60.9 |
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| Earnings before income tax provision | 1,243.4 | 1,076.4 | 691.0 |
| Income tax provision | 497.4 | 441.3 | 306.5 |
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| Net earnings | 746.0 | 635.1 | 384.5 |
| Preference dividends, net of income tax benefit | 14.6 | 14.7 | 13.6 |
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| Net earnings available to common shareholders | $ 731.4 | $ 620.4 | $ 370.9 |
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| Basic earnings per common share: | |||
| Net earnings | $ 1.87 | $ 1.59 | $ 0.96 |
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| Weighted average common shares outstanding | 391.0 | 391.3 | 387.1 |
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| Diluted earnings per common share: | |||
| Net earnings | $ 1.83 | $ 1.55 | $ 0.95 |
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| Weighted average common shares outstanding | 408.0 | 408.9 | 405.2 |
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| Dividends declared per common share | $ 0.230 | $ 0.230 | $ 0.225 |
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| See accompanying notes to consolidated financial statements. | |||
