Earnings Per Share (Tables)

6 Months Ended

Jul. 03, 2011

Reconciliation of basic net earnings per share to diluted net earnings per share

The following is a reconciliation of basic net earnings per share to diluted net earnings per share for the fiscal second quarters ended July 3, 2011 and July 4, 2010.


	Fiscal Quarters Ended
	July 3,			July 4,
(Shares in Millions)	2011			2010
Basic net earnings per share	$	1.01		$	1.25
Average shares outstanding — basic		2,740.5			2,756.6
Potential shares exercisable under stock option plans		168.9			175.5
Less: shares which could be repurchased under treasury stock method		(131.7	)		(139.7	)
Convertible debt shares		3.6			3.6
Average shares outstanding — diluted		2,781.3			2,796.0
Diluted earnings per share	$	1.00		$	1.23

The following is a reconciliation of basic net earnings per share to diluted net earnings per share for the fiscal six months ended July 3, 2011 and July 4, 2010.


	Fiscal Six Months Ended
	July 3,			July 4,
(Shares in Millions)	2011			2010
Basic net earnings per share	$	2.28		$	2.89
Average shares outstanding — basic		2,739.6			2,755.7
Potential shares exercisable under stock option plans		168.8			175.4
Less: shares which could be repurchased under treasury stock method		(133.9	)		(138.6	)
Convertible debt shares		3.6			3.6
Average shares outstanding — diluted		2,778.1			2,796.1
Diluted earnings per share	$	2.25		$	2.85