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v3.22.0.1

Consolidated Statements of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Income Statement [Abstract] |  |  |
Net Sales | $ 15,617.2 | $ 13,057.7 | $ 12,912.9
Costs and Expenses |  |  |
Cost of sales | 10,423.0 | 8,652.3 | 8,679.5
Selling, general and administrative | 3,236.5 | 2,599.5 | 2,542.0
Provision for credit losses | 3.9 | 29.0 | 26.3
Other, net | 190.1 | 217.8 | 201.1
Loss (gain) on sales of businesses | 0.6 | 13.5 | (17.0)
Restructuring charges | 14.5 | 73.8 | 138.4
Gain on equity method investment | (68.0) | 0.0 | 0.0
Loss on debt extinguishments | 0.0 | 46.9 | 17.9
Interest income | (9.8) | (17.5) | (51.9)
Interest expense | 185.4 | 222.6 | 282.2
Costs and Expenses, Total | 13,976.2 | 11,837.9 | 11,818.5
Earnings from continuing operations before income taxes and equity interest | 1,641.0 | 1,219.8 | 1,094.4
Income taxes on continuing operations | 61.4 | 43.0 | 126.8
Net earnings from continuing operations before equity interest | 1,579.6 | 1,176.8 | 967.6
Share of net earnings (losses) of equity method investment | 19.0 | 9.1 | (11.2)
Net earnings from continuing operations | 1,598.6 | 1,185.9 | 956.4
Less: Net (losses) earnings attributable to non-controlling interests | (1.7) | 0.9 | 2.2
Net earnings from continuing operations attributable to Stanley Black & Decker, Inc. | 1,600.3 | 1,185.0 | 954.2
Less: Preferred stock dividends and beneficial conversion feature | 14.2 | 24.1 | 1.8
Net Earnings from Continuing Operations Attributable to Common Shareowners | 1,586.1 | 1,160.9 | 952.4
Add: Contract adjustment payments accretion | 1.3 | 1.7 | 1.7
Net Earnings from Continuing Operations Attributable to Common Shareowners - Diluted | 1,587.4 | 1,162.6 | 954.1
Earnings from discontinued operations before income taxes | 70.2 | 47.2 | 35.6
Income taxes on discontinued operations | (18.7) | (1.6) | 34.0
Net earnings from discontinued operations | 88.9 | 48.8 | 1.6
Net Earnings Attributable to Common Shareowners - Diluted | 1,676.3 | 1,211.4 | 955.7
Net Earnings Attributable to Stanley Black & Decker, Inc. | $ 1,689.2 | $ 1,233.8 | $ 955.8
Basic earnings per share of common stock: |  |  |
Continuing operation (USD per share) | $ 9.99 | $ 7.53 | $ 6.42
Discontinued operations (USD per share) | 0.56 | 0.32 | 0.01
Total basic earnings per share of common stock (USD per share) | 10.55 | 7.85 | 6.43
Diluted earnings per share of common stock: |  |  |
Continuing operations (USD per share) | 9.62 | 7.16 | 6.10
Discontinued operations (USD per share) | 0.54 | 0.30 | 0.01
Total diluted earnings per share of common stock (USD per share) | $ 10.16 | $ 7.46 | $ 6.11

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