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v3.10.0.1

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Balance (in shares) at Apr. 01, 2017 |  |  | 406,964,289 |  |  |
Balance at Apr. 01, 2017 | $ 4,373,057 |  | $ 101,741 | $ 3,367,026 | $ (988,040) | $ 1,892,330
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 405,760 | [1] |  |  |  | 405,760
Dividends on Common Stock | (511,966) |  |  |  |  | (511,966)
Purchase of treasury stock (in shares) |  |  | (13,993,773) |  |  |
Purchase of treasury stock | (762,059) |  | $ (3,498) |  |  | (758,561)
Stock-based compensation, net (in shares) |  |  | 2,851,265 |  |  |
Stock-based compensation, net | 153,208 |  | $ 712 | 156,314 |  | (3,818)
Foreign currency translation and other | 196,080 |  |  |  | 196,080 |
Defined benefit pension plans | (10,228) |  |  |  | (10,228) |
Derivative financial instruments | (123,952) |  |  |  | (123,952) |
Balance (in shares) at Dec. 30, 2017 |  |  | 395,821,781 |  |  |
Balance at Dec. 30, 2017 | 3,719,900 |  | $ 98,955 | 3,523,340 | (926,140) | 1,023,745
Balance (in shares) at Sep. 30, 2017 |  |  | 394,502,698 |  |  |
Balance at Sep. 30, 2017 | 3,937,420 |  | $ 98,626 | 3,456,661 | (914,896) | 1,297,029
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (90,269) |  |  |  |  | (90,269)
Dividends on Common Stock | (181,686) |  |  |  |  | (181,686)
Stock-based compensation, net (in shares) |  |  | 1,319,083 |  |  |
Stock-based compensation, net | 65,679 |  | $ 329 | 66,679 |  | (1,329)
Foreign currency translation and other | 21,763 |  |  |  | 21,763 |
Defined benefit pension plans | (23,790) |  |  |  | (23,790) |
Derivative financial instruments | (9,217) |  |  |  | (9,217) |
Balance (in shares) at Dec. 30, 2017 |  |  | 395,821,781 |  |  |
Balance at Dec. 30, 2017 | 3,719,900 |  | $ 98,955 | 3,523,340 | (926,140) | 1,023,745
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Adoption of new accounting standard | 1,956 |  |  |  |  | 1,956
Balance (in shares) at Mar. 31, 2018 |  |  | 394,313,070 |  |  |
Balance at Mar. 31, 2018 | 3,688,096 |  | $ 98,578 | 3,607,424 | (864,030) | 846,124
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 1,130,988 | [1] |  |  |  | 1,130,988
Dividends on Common Stock | (565,176) |  |  |  |  | (565,176)
Purchase of treasury stock (in shares) |  |  | (1,868,934) |  |  |
Purchase of treasury stock | (150,676) |  | $ (467) |  |  | (150,209)
Stock-based compensation, net (in shares) |  |  | 3,028,037 |  |  |
Stock-based compensation, net | 217,971 |  | $ 757 | 222,570 |  | (5,356)
Foreign currency translation and other | (260,258) |  |  |  | (260,258) |
Defined benefit pension plans | 69,974 |  |  |  | 69,974 |
Derivative financial instruments | 167,749 |  |  |  | 167,749 |
Balance (in shares) at Dec. 29, 2018 |  |  | 395,472,173 |  |  |
Balance at Dec. 29, 2018 | 4,300,624 |  | $ 98,868 | 3,829,994 | (886,565) | 1,258,327
Balance (in shares) at Sep. 29, 2018 |  |  | 397,161,808 |  |  |
Balance at Sep. 29, 2018 | 4,179,556 |  | $ 99,290 | 3,795,395 | (862,916) | 1,147,787
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 463,509 |  |  |  |  | 463,509
Dividends on Common Stock | (201,325) |  |  |  |  | (201,325)
Purchase of treasury stock (in shares) |  |  | (1,863,724) |  |  |
Purchase of treasury stock | (150,196) |  | $ (466) |  |  | (149,730)
Stock-based compensation, net (in shares) |  |  | 174,089 |  |  |
Stock-based compensation, net | 32,729 |  | $ 44 | 34,599 |  | (1,914)
Foreign currency translation and other | (71,165) |  |  |  | (71,165) |
Defined benefit pension plans | 6,395 |  |  |  | 6,395 |
Derivative financial instruments | 41,121 |  |  |  | 41,121 |
Balance (in shares) at Dec. 29, 2018 |  |  | 395,472,173 |  |  |
Balance at Dec. 29, 2018 | $ 4,300,624 |  | $ 98,868 | $ 3,829,994 | $ (886,565) | $ 1,258,327
[1] | The cash flows related to discontinued operations have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.

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