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v3.10.0.1

Consolidated Statements of Earnings - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2018 | Jul. 02, 2017 | Jul. 01, 2018 | Jul. 02, 2017
Income Statement [Abstract] |  |  |  |
Sales to customers (Note 9) | $ 20,830 | $ 18,839 | $ 40,839 | $ 36,605
Sales to customers percent to sales | 100.00% | 100.00% | 100.00% | 100.00%
Cost of products sold | $ 6,927 | $ 5,846 | $ 13,541 | $ 11,255
Cost of products sold percent to sales | 33.30% | 31.00% | 33.20% | 30.80%
Gross profit | $ 13,903 | $ 12,993 | $ 27,298 | $ 25,350
Gross profit percent to sales | 66.70% | 69.00% | 66.80% | 69.20%
Selling, marketing and administrative expenses | $ 5,743 | $ 5,289 | $ 11,006 | $ 10,052
Selling marketing and administrative expenses percent to sales | 27.50% | 28.10% | 27.00% | 27.50%
Research and development expense | $ 2,639 | $ 2,296 | $ 5,043 | $ 4,366
Research and development expense percent to sales | 12.70% | 12.20% | 12.30% | 11.90%
Interest income | $ (126) | $ (105) | $ (240) | $ (226)
Interest income percent to sales | (0.60%) | (0.60%) | (0.60%) | (0.60%)
Interest expense, net of portion capitalized | $ 253 | $ 227 | $ 512 | $ 431
Interest expense, net of portion capitalized percent to sales | 1.20% | 1.20% | 1.30% | 1.20%
Other (income) expense, net | $ 364 | $ 527 | $ 424 | $ 308
Other (income) expense, net percent to sales | 1.70% | 2.80% | 1.00% | 0.80%
Restructuring (Note 12) | $ 57 | $ 11 | $ 99 | $ 96
Restructuring charge percent to sales | 0.30% | 0.10% | 0.20% | 0.20%
Earnings before provision for taxes on income | $ 4,973 | $ 4,748 | $ 10,454 | $ 10,323
Earnings before provision for taxes on income percent to sales | 23.90% | 25.20% | 25.60% | 28.20%
Provision for taxes on income (Note 5) | $ 1,019 | $ 921 | $ 2,133 | $ 2,074
Provision for taxes on income perent to sales | 4.90% | 4.90% | 5.20% | 5.70%
NET EARNINGS | $ 3,954 | $ 3,827 | $ 8,321 | $ 8,249
Net earnings percent to sales | 19.00% | 20.30% | 20.40% | 22.50%
NET EARNINGS PER SHARE (Note 8) |  |  |  |
Basic (per share) | $ 1.47 | $ 1.42 | $ 3.10 | $ 3.06
Diluted (per share) | 1.45 | 1.40 | 3.05 | 3.00
CASH DIVIDENDS PER SHARE | $ 0.90 | $ 0.84 | $ 1.74 | $ 1.64
AVG. SHARES OUTSTANDING |  |  |  |
Basic (shares) | 2,682.3 | 2,691.9 | 2,682.2 | 2,699.3
Diluted (shares) | 2,721.3 | 2,741.5 | 2,728.5 | 2,749.4

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