In thousands of dollars
------------------------------------------------------------------------------------------------------------------------------------
Fiscal years ended Common Accumulated Deferred
December 26, 1999, stock Additional other compensation
December 31, 2000 $1 par paid-in Retained comprehensive Treasury related
and December 30, 2001 value capital earnings income (loss) stock to ESOP Total
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Balance: Dec. 27, 1998 $ 324,421 $ 126,045 $ 4,775,313 $(1,223,077) $ (22,878) $ 3,979,824
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Net income, 1999 957,928 957,928
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Foreign currency translation
adjustment, net of taxes of
$9,130 $ 14,280 14,280
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Unrealized gain on securities,
net of taxes of $7,095 11,097 11,097
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Total comprehensive income 983,305
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Dividends declared,
1999: $.82 per share (228,781) (228,781)
------------------------------------------------------------------------------------------------------------------------------------
Treasury stock acquired (163,228) (163,228)
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Stock options exercised 7,916 23,490 31,406
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Stock issued under
incentive plan (2,154) 3,552 1,398
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Tax benefit derived from
stock incentive plans 21,460 21,460
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Compensation expense
related to ESOP 3,912 3,912
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Tax benefit from ESOP 350 350
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Balance: Dec. 26, 1999 $ 324,421 $ 153,267 $ 5,504,810 $ 25,377 $(1,359,263) $ (18,966) $ 4,629,646
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Net income, 2000 1,719,077 1,719,077
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Foreign currency translation
adjustment, net of tax
benefit of $51,555 (80,638) (80,638)
------------------------------------------------------------------------------------------------------------------------------------
Unrealized loss on securities,
net of reclassification
adjustments during the period,
net of tax benefit of $7,041 (11,013) (11,013)
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Total comprehensive income 1,627,426
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Dividends declared,
2000: $.86 per share (228,212) (228,212)
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Treasury stock acquired (967,242) (967,242)
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Stock options exercised 6,467 13,261 19,728
------------------------------------------------------------------------------------------------------------------------------------
Stock issued under
incentive plan 41 5,451 5,492
------------------------------------------------------------------------------------------------------------------------------------
Tax benefit derived from
stock incentive plans 10,940 10,940
------------------------------------------------------------------------------------------------------------------------------------
Compensation expense
related to ESOP 5,342 5,342
------------------------------------------------------------------------------------------------------------------------------------
Tax benefit from ESOP 290 290
------------------------------------------------------------------------------------------------------------------------------------
Balance: Dec. 31, 2000 $ 324,421 $ 170,715 $ 6,995,965 $ (66,274) $(2,307,793) $ (13,624) $ 5,103,410
------------------------------------------------------------------------------------------------------------------------------------
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Net income, 2001 831,197 831,197
------------------------------------------------------------------------------------------------------------------------------------
Foreign currency translation
adjustment, net of tax
benefit of $21,851 (38,540) (38,540)
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Unrealized gain on securities,
net of reclassification
adjustments during the period,
net of taxes of $933 1,527 1,527
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Total comprehensive income 794,184
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Dividends declared,
2001: $.90 per share (238,301) (238,301)
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Stock options exercised 17,751 30,278 48,029
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Stock issued under
incentive plan 2,937 1,778 4,715
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Tax benefit derived from
stock incentive plans 18,853 18,853
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Compensation expense
related to ESOP 4,824 4,824
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Tax benefit from ESOP 208 208
------------------------------------------------------------------------------------------------------------------------------------
Balance: Dec. 30, 2001 $ 324,421 $ 210,256 $ 7,589,069 $ (103,287) $(2,275,737) $ (8,800) $ 5,735,922
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