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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2018 | Sep. 30, 2017 | Sep. 29, 2018 | Sep. 30, 2017
Sales: |  |  |  |
Total sales | $ 2,887,000,000 | $ 2,620,000,000 | $ 8,345,000,000 | $ 7,659,000,000
Cost of goods and occupancy costs: |  |  |  |
Total cost of goods and occupancy costs | 2,201,000,000 | 1,987,000,000 | 6,396,000,000 | 5,805,000,000
Gross profit | 686,000,000 | 633,000,000 | 1,949,000,000 | 1,854,000,000
Selling, general and administrative expenses | 567,000,000 | 506,000,000 | 1,674,000,000 | 1,519,000,000
Asset impairments | 0 |  | 0 | 1,000,000
Merger and restructuring expenses, net | 14,000,000 | 22,000,000 | 45,000,000 | 62,000,000
Operating income | 105,000,000 | 105,000,000 | 230,000,000 | 272,000,000
Other income (expense): |  |  |  |
Interest income | 7,000,000 | 6,000,000 | 18,000,000 | 17,000,000
Interest expense | (31,000,000) | (13,000,000) | (91,000,000) | (39,000,000)
Other income, net | 4,000,000 | 2,000,000 | 11,000,000 | 8,000,000
Income from continuing operations before income taxes | 85,000,000 | 100,000,000 | 168,000,000 | 258,000,000
Income tax expense | 25,000,000 | 2,000,000 | 55,000,000 | 63,000,000
Net income from continuing operations | 60,000,000 | 98,000,000 | 113,000,000 | 195,000,000
Discontinued operations, net of tax |  | (6,000,000) | 5,000,000 | 38,000,000
Net income | $ 60,000,000 | $ 92,000,000 | $ 118,000,000 | $ 233,000,000
Basic earnings per common share |  |  |  |
Continuing operations | $ 0.11 | $ 0.19 | $ 0.20 | $ 0.38
Discontinued operations |  | (0.01) | 0.01 | 0.07
Net basic earnings per common share | 0.11 | 0.18 | 0.21 | 0.45
Diluted earnings per common share |  |  |  |
Continuing operations | 0.11 | 0.19 | 0.20 | 0.37
Discontinued operations |  | (0.01) | 0.01 | 0.07
Net diluted earnings per common share | 0.11 | 0.17 | 0.21 | 0.44
Dividends per common share | $ 0.025 | $ 0.025 | $ 0.075 | $ 0.075
Product |  |  |  |
Sales: |  |  |  |
Total sales | $ 2,453,000,000 | $ 2,426,000,000 | $ 7,072,000,000 | $ 7,053,000,000
Cost of goods and occupancy costs: |  |  |  |
Total cost of goods and occupancy costs | 1,906,000,000 | 1,877,000,000 | 5,534,000,000 | 5,461,000,000
Service |  |  |  |
Sales: |  |  |  |
Total sales | 434,000,000 | 194,000,000 | 1,273,000,000 | 606,000,000
Cost of goods and occupancy costs: |  |  |  |
Total cost of goods and occupancy costs | $ 295,000,000 | $ 110,000,000 | $ 862,000,000 | $ 344,000,000

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