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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
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Jan. 03, 2015 | Dec. 28, 2013 | Dec. 29, 2012
Net sales | $ 12,154,784 us-gaap_SalesRevenueNet |  | $ 11,302,350 us-gaap_SalesRevenueNet |  | $ 10,766,020 us-gaap_SalesRevenueNet
Royalty income | 127,377 us-gaap_RoyaltyRevenue |  | 117,298 us-gaap_RoyaltyRevenue |  | 113,835 us-gaap_RoyaltyRevenue
Total revenues | 12,282,161 us-gaap_Revenues | [1],[2] | 11,419,648 us-gaap_Revenues | [1],[3] | 10,879,855 us-gaap_Revenues
Costs and operating expenses |  |  |  |  |
Cost of goods sold | 6,288,190 us-gaap_CostOfGoodsSold |  | 5,931,469 us-gaap_CostOfGoodsSold |  | 5,817,880 us-gaap_CostOfGoodsSold
Selling, general and administrative expenses | 4,159,885 us-gaap_SellingGeneralAndAdministrativeExpense |  | 3,841,032 us-gaap_SellingGeneralAndAdministrativeExpense |  | 3,596,708 us-gaap_SellingGeneralAndAdministrativeExpense
Impairment of goodwill and intangible assets | 396,362 us-gaap_GoodwillAndIntangibleAssetImpairment | [4] |  |  |
Costs and Expenses, Total | 10,844,437 us-gaap_CostsAndExpenses |  | 9,772,501 us-gaap_CostsAndExpenses |  | 9,414,588 us-gaap_CostsAndExpenses
Operating income | 1,437,724 us-gaap_OperatingIncomeLoss | [1],[2] | 1,647,147 us-gaap_OperatingIncomeLoss | [1],[3] | 1,465,267 us-gaap_OperatingIncomeLoss
Interest income | 6,911 us-gaap_InvestmentIncomeInterest |  | 4,141 us-gaap_InvestmentIncomeInterest |  | 3,353 us-gaap_InvestmentIncomeInterest
Interest expense | (86,725)us-gaap_InterestAndDebtExpense |  | (84,773)us-gaap_InterestAndDebtExpense |  | (93,605)us-gaap_InterestAndDebtExpense
Other income (expense), net | (5,544)us-gaap_OtherNonoperatingIncomeExpense |  | (4,025)us-gaap_OtherNonoperatingIncomeExpense |  | 46,860 us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 1,352,366 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 1,562,490 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 1,421,875 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes | 304,861 us-gaap_IncomeTaxExpenseBenefit |  | 352,371 us-gaap_IncomeTaxExpenseBenefit |  | 335,737 us-gaap_IncomeTaxExpenseBenefit
Net income | 1,047,505 us-gaap_ProfitLoss |  | 1,210,119 us-gaap_ProfitLoss |  | 1,086,138 us-gaap_ProfitLoss
Net income attributable to noncontrolling interests |  |  |  |  | (139)us-gaap_IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
Net income attributable to VF Corporation common stockholders | $ 1,047,505 us-gaap_NetIncomeLoss | [1],[2] | $ 1,210,119 us-gaap_NetIncomeLoss | [1],[3] | $ 1,085,999 us-gaap_NetIncomeLoss
Earnings per common share attributable to VF Corporation common stockholders |  |  |  |  |
Basic | $ 2.42 us-gaap_EarningsPerShareBasic | [1],[2],[5] | $ 2.76 us-gaap_EarningsPerShareBasic | [1],[3],[5] | $ 2.47 us-gaap_EarningsPerShareBasic
Diluted | $ 2.38 us-gaap_EarningsPerShareDiluted | [1],[2],[5] | $ 2.71 us-gaap_EarningsPerShareDiluted | [1],[3],[5] | $ 2.43 us-gaap_EarningsPerShareDiluted
Cash dividends per common share | $ 1.1075 us-gaap_CommonStockDividendsPerShareCashPaid | [1],[2] | $ 0.9150 us-gaap_CommonStockDividendsPerShareCashPaid | [1],[3] | $ 0.7575 us-gaap_CommonStockDividendsPerShareCashPaid
[1] | The fourth quarter and full year 2014 consisted of 14 weeks and 53 weeks, respectively, compared with 13 weeks and 52 weeks in the respective 2013 periods.
[2] | Goodwill and intangible asset impairment charges in the fourth quarter of 2014 reduced fourth quarter and full year operating results as follows: operating income - $396.4 million; net income - $306.8 million; basic earnings per share - $0.71; and diluted earnings per share - $0.70. See Notes F, G and T.
[3] | Transaction and restructuring costs related to the acquisition of Timberland reduced operating results in 2013 as follows: First Second Third Fourth Full Quarter Quarter Quarter Quarter Year In millions, except per share amounts Operating income $ 2.8 $ 4.5 $ 2.8 $ 0.6 $ 10.7 Net income 2.2 3.8 2.2 0.6 8.8 Earnings per share: Basic $ 0.01 $ 0.01 $ - $ - $ 0.02 Diluted $ 0.01 $ 0.01 $ - $ - $ 0.02
[4] | Reflects impairment charges related to the Contemporary Brands coalition. See Notes F, G and T for additional information.
[5] | Per share amounts are computed independently for each of the quarters presented. The sum of the quarters may not equal the total year amount due to the impact of changes in average quarterly shares outstanding and all other quarterly amounts may not equal the total year due to rounding.

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