XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Oct. 01, 2022
Sep. 25, 2021
Oct. 01, 2022
Sep. 25, 2021
Income Statement [Abstract]        
Net revenues $ 1,579.9 $ 1,504.1 $ 3,070.5 $ 2,880.4
Cost of goods sold (556.8) (488.9) (1,046.0) (897.1)
Gross profit 1,023.1 1,015.2 2,024.5 1,983.3
Other costs and expenses        
Selling, general, and administrative expenses (809.3) (754.9) (1,629.9) (1,483.1)
Impairment of assets (0.2) (0.7) (0.2) (19.3)
Restructuring and other charges, net (6.9) (7.7) (12.5) (8.4)
Total other operating expenses, net (816.4) (763.3) (1,642.6) (1,510.8)
Operating income 206.7 251.9 381.9 472.5
Interest expense (9.5) (13.6) (21.3) (26.9)
Interest income 6.6 1.2 10.2 3.0
Other expense, net (3.7) (1.4) (8.5) (0.5)
Income before income taxes 200.1 238.1 362.3 448.1
Income tax provision (49.6) (44.8) (88.4) (90.1)
Net income $ 150.5 $ 193.3 $ 273.9 $ 358.0
Net income per common share:        
Basic $ 2.21 $ 2.61 $ 3.97 $ 4.84
Diluted $ 2.18 $ 2.57 $ 3.90 $ 4.75
Weighted average common shares outstanding:        
Basic 68.0 74.0 69.0 73.9
Diluted 69.0 75.3 70.3 75.3
Dividends declared per share $ 0.75 $ 0.6875 $ 1.50 $ 1.375