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v3.25.2

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Paid-In Capital | Accumulated Other Comprehensive (Loss) Income | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 30, 2023 | $ 2,293.4 | $ 1.9 | $ 3,134.5 | $ 63.3 | $ 2,605.3 | $ (3,511.6)
Comprehensive income: |  |  |  |  |  |
Net income | 230.2 |  |  |  | 230.2 |
Other comprehensive income | (20.3) |  |  | (20.3) |  |
Stock options exercised | 7.1 |  | 7.1 |  |  |
Stock-based compensation | 6.7 |  | 19.4 |  |  | (12.7)
Treasury stock purchases | (156.5) |  |  |  |  | (156.5)
Dividends | (30.0) |  |  |  | (30.0) |
Ending Balance at Jun. 29, 2024 | 2,330.6 | 1.9 | 3,161.0 | 43.0 | 2,805.5 | (3,680.8)
Beginning Balance at Mar. 30, 2024 | 2,280.8 | 1.9 | 3,150.5 | 51.3 | 2,701.8 | (3,624.7)
Comprehensive income: |  |  |  |  |  |
Net income | 133.9 |  |  |  | 133.9 |
Other comprehensive income | (8.3) |  |  | (8.3) |  |
Stock options exercised | 0.8 |  | 0.8 |  |  |
Stock-based compensation | 9.4 |  | 9.7 |  |  | (0.3)
Treasury stock purchases | (55.8) |  |  |  |  | (55.8)
Dividends | (30.2) |  |  |  | (30.2) |
Ending Balance at Jun. 29, 2024 | 2,330.6 | 1.9 | 3,161.0 | 43.0 | 2,805.5 | (3,680.8)
Beginning Balance at Dec. 28, 2024 | 2,422.0 | 1.9 | 3,189.3 | 42.4 | 2,956.8 | (3,768.4)
Comprehensive income: |  |  |  |  |  |
Net income | 151.6 |  |  |  | 151.6 |
Other comprehensive income | 27.9 |  |  | 27.9 |  |
Stock options exercised | 0.7 |  | 0.7 |  |  |
Stock-based compensation | 7.3 |  | 14.5 |  |  | (7.2)
Treasury stock purchases | (240.0) |  |  |  |  | (240.0)
Dividends | (29.3) |  |  |  | (29.3) |
Ending Balance at Jun. 28, 2025 | 2,340.2 | 1.9 | 3,204.5 | 70.3 | 3,079.1 | (4,015.6)
Beginning Balance at Mar. 29, 2025 | 2,304.6 | 1.9 | 3,197.3 | 48.7 | 3,008.6 | (3,951.9)
Comprehensive income: |  |  |  |  |  |
Net income | 100.3 |  |  |  | 100.3 |
Other comprehensive income | 21.6 |  |  | 21.6 |  |
Stock options exercised |  |  | 0.1 |  |  |
Stock-based compensation | 6.8 |  | 7.1 |  |  | (0.3)
Treasury stock purchases | (63.4) |  |  |  |  | (63.4)
Dividends | (29.8) |  |  |  | (29.8) |
Ending Balance at Jun. 28, 2025 | $ 2,340.2 | $ 1.9 | $ 3,204.5 | $ 70.3 | $ 3,079.1 | $ (4,015.6)

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