v3.25.4

Consolidated Statements of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023
Revenues |  |  |
Total revenues | $ 14,799 | $ 13,702 | $ 13,683
Costs, expenses and other |  |  |
Research and development costs | 521 | 491 | 570
Selling and administrative expense | 1,173 | 1,156 | 1,225
Interest expense, net | 126 | 97 | 77
Special charges | 4 | 78 | 126
Non-service components of pension and postretirement income, net | (266) | (263) | (237)
Total costs, expenses and other | 13,662 | 12,759 | 12,596
Income from continuing operations before income taxes | 1,137 | 943 | 1,087
Income tax expense | 214 | 118 | 165
Income from continuing operations | 923 | 825 | 922
Loss from discontinued operations | (2) | (1) | (1)
Net income | $ 921 | $ 824 | $ 921
Basic earnings per share |  |  |
Continuing operations (in dollars per share) | $ 5.16 | $ 4.38 | $ 4.62
Discontinued operations (in dollars per share) | (0.01) | 0 | (0.01)
Basic earnings per share (in dollars per share) | 5.15 | 4.38 | 4.61
Diluted earnings per share |  |  |
Continuing operations (in dollars per share) | 5.12 | 4.34 | 4.57
Discontinued operations (in dollars per share) | (0.01) | (0.01) | (0.01)
Diluted earnings per share (in dollars per share) | $ 5.11 | $ 4.33 | $ 4.56
Manufacturing group |  |  |
Costs, expenses and other |  |  |
Income from continuing operations | $ 878 | $ 796 | $ 884
Finance group |  |  |
Revenues |  |  |
Total revenues | 75 | 50 | 55
Costs, expenses and other |  |  |
Income from continuing operations | 45 | 29 | 38
Product |  |  |
Costs, expenses and other |  |  |
Total cost of sales | 10,608 | 9,403 | 9,206
Product | Manufacturing group |  |  |
Revenues |  |  |
Total revenues | 12,732 | 11,375 | 11,573
Service |  |  |
Costs, expenses and other |  |  |
Total cost of sales | 1,496 | 1,797 | 1,629
Service | Manufacturing group |  |  |
Revenues |  |  |
Total revenues | $ 1,992 | $ 2,277 | $ 2,055

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