v3.25.4

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Common stock, beginning balance (in shares) at Dec. 25, 2022 |  | 261,611,000 |  |  |  |  |
Balance, beginning of year at Dec. 25, 2022 | $ 2,853,276 | $ 2,617 | $ (544,687) | $ 1,969,833 | $ 1,749,499 | $ (336,448) | $ 12,462
Treasury stock, beginning of year (in shares) at Dec. 25, 2022 |  |  | (25,142,000) |  |  |  |
Comprehensive income: |  |  |  |  |  |  |
Net income | 322,317 |  |  |  | 321,574 |  | 743
Other comprehensive income (loss), net of tax expense (benefit) | 159,965 |  |  |  |  | 159,965 |
Capital contribution under TSA | 1,425 |  |  | 1,425 |  |  |
Stock-based compensation plans: |  |  |  |  |  |  |
Common stock issued under compensation plans (in shares) |  | 320,000 |  |  |  |  |
Common stock issued under compensation plans | 0 | $ 3 |  | (3) |  |  |
Requisite service period recognition | 7,594 |  |  | 7,594 |  |  |
Common stock, ending balance of year (in shares) at Dec. 31, 2023 |  | 261,931,000 |  |  |  |  |
Balance, end of year at Dec. 31, 2023 | 3,344,577 | $ 2,620 | $ (544,687) | 1,978,849 | 2,071,073 | (176,483) | 13,205
Treasury stock, end of year (in shares) at Dec. 31, 2023 |  |  | (25,142,000) |  |  |  |
Comprehensive income: |  |  |  |  |  |  |
Net income | 1,087,223 |  |  |  | 1,086,438 |  | 785
Other comprehensive income (loss), net of tax expense (benefit) | (193,817) |  |  |  |  | (193,817) |
Capital contribution under TSA | 0 |  |  |  |  |  |
Stock-based compensation plans: |  |  |  |  |  |  |
Common stock issued under compensation plans (in shares) |  | 332,000 |  |  |  |  |
Common stock issued under compensation plans | 0 | $ 3 |  | (3) |  |  |
Requisite service period recognition | $ 15,413 |  |  | 15,413 |  |  |
Common stock, ending balance of year (in shares) at Dec. 29, 2024 | 237,122,205 | 262,263,000 |  |  |  |  |
Balance, end of year at Dec. 29, 2024 | $ 4,253,396 | $ 2,623 | $ (544,687) | 1,994,259 | 3,157,511 | (370,300) | 13,990
Treasury stock, end of year (in shares) at Dec. 29, 2024 | (25,141,153) |  | (25,142,000) |  |  |  |
Comprehensive income: |  |  |  |  |  |  |
Net income | $ 1,083,344 |  |  |  | 1,082,359 |  | 985
Other comprehensive income (loss), net of tax expense (benefit) | 323,278 |  |  |  |  | 323,278 |
Stock-based compensation plans: |  |  |  |  |  |  |
Common stock issued under compensation plans (in shares) |  | 425,000 |  |  |  |  |
Common stock issued under compensation plans | 0 | $ 4 |  | (4) |  |  |
Requisite service period recognition | 29,354 |  |  | 29,354 |  |  |
Special cash dividend | (1,994,347) |  |  |  | (1,994,347) |  |
Purchase of noncontrolling interest | $ (1,294) |  |  |  |  |  | (1,294)
Common stock, ending balance of year (in shares) at Dec. 28, 2025 | 237,547,447 | 262,688,000 |  |  |  |  |
Balance, end of year at Dec. 28, 2025 | $ 3,693,731 | $ 2,627 | $ (544,687) | $ 2,023,609 | $ 2,245,523 | $ (47,022) | $ 13,681
Treasury stock, end of year (in shares) at Dec. 28, 2025 | (25,141,153) |  | (25,142,000) |  |  |  |

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