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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2018 | Sep. 29, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 30, 2017 | Sep. 30, 2017 | Jul. 01, 2017 | Apr. 01, 2017 | Dec. 29, 2018 | Dec. 30, 2017 | Dec. 31, 2016
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total sales | $ 2,670 | [1],[2] | $ 2,887 | [1] | $ 2,628 | [1] | $ 2,830 | [1] | $ 2,581 | [1],[3] | $ 2,620 | [1] | $ 2,363 | [1] | $ 2,676 | [1] | $ 11,015 | $ 10,240 | $ 11,021
Cost of goods sold and occupancy costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total cost of goods sold and occupancy costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,464 | 7,779 | 8,313
Gross profit | 602 | [1],[2] | 686 | [1] | 596 | [1] | 667 | [1] | 607 | [1],[3] | 633 | [1] | 545 | [1] | 675 | [1] | 2,551 | 2,461 | 2,708
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,193 | 2,036 | 2,255
Asset impairments | 7 |  |  |  |  |  |  |  | 3 |  |  |  | 1 |  |  |  | 7 | 4 | 15
Merger and restructuring expenses (income), net | 27 |  | 14 |  | 14 |  | 17 |  | 32 |  | 22 |  | 20 |  | 20 |  | 72 | 94 | (80)
Legal expense accrual | 25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25 |  |
Operating income | 24 | [1],[2],[4] | 105 | [1],[4] | 48 | [1],[4] | 77 | [1],[4] | 56 | [1],[3],[5],[6] | 105 | [1],[5],[6] | 41 | [1],[5],[6] | 124 | [1],[5],[6] | 254 | 327 | 518
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25 | 22 | 22
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (121) | (62) | (80)
Loss on extinguishment and modification of debt | (15) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15) |  | (15)
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15 | 12 | 14
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 158 | 299 | 459
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 59 | 153 | (220)
Net income from continuing operations | (14) | [1],[2],[7] | 60 | [1],[7] | 19 | [1],[7] | 33 | [1],[7] | (48) | [1],[3],[8] | 98 | [1],[8] | 21 | [1],[8] | 74 | [1],[8] | 99 | 146 | 679
Discontinued operations, net of tax |  |  |  |  | (3) | [1] | 8 | [1] | (4) | [1],[3] | (6) | [1] | 3 | [1] | 42 | [1] | 5 | 35 | (150)
Net income | $ (14) | [1],[2] | $ 60 | [1] | $ 16 | [1] | $ 41 | [1] | $ (52) | [1],[3] | $ 92 | [1] | $ 24 | [1] | $ 116 | [1] | $ 104 | $ 181 | $ 529
Basic earnings (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations | $ (0.02) | [1],[2] | $ 0.11 | [1] | $ 0.03 | [1] | $ 0.06 | [1] | $ (0.09) | [1],[3] | $ 0.19 | [1] | $ 0.04 | [1] | $ 0.14 | [1] | $ 0.18 | $ 0.28 | $ 1.26
Discontinued operations |  |  |  |  |  |  | 0.01 | [1] | (0.01) | [1],[3] | (0.01) | [1] | 0.01 | [1] | 0.08 | [1] | 0.01 | 0.07 | (0.28)
Net basic earnings per common share | (0.02) | [1],[2] | 0.11 | [1] | 0.03 | [1] | 0.07 | [1] | (0.10) | [1],[3] | 0.18 | [1] | 0.05 | [1] | 0.22 | [1] | 0.19 | 0.35 | 0.98
Diluted earnings (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations | (0.02) | [1],[2] | 0.11 | [1] | 0.03 | [1] | 0.06 | [1] | (0.09) | [1],[3] | 0.19 | [1] | 0.04 | [1] | 0.14 | [1] | 0.18 | 0.27 | 1.24
Discontinued operations |  |  |  |  |  |  | 0.01 | [1] | (0.01) | [1],[3] | (0.01) | [1] | 0.01 | [1] | 0.08 | [1] | 0.01 | 0.06 | (0.27)
Net diluted earnings per common share | $ (0.02) | [1],[2] | $ 0.11 | [1] | $ 0.03 | [1] | $ 0.07 | [1] | $ (0.10) | [1],[3] | $ 0.17 | [1] | $ 0.05 | [1] | $ 0.22 | [1] | $ 0.19 | $ 0.34 | $ 0.96
Product |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 9,322 | $ 9,320 | $ 10,136
Cost of goods sold and occupancy costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total cost of goods sold and occupancy costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,313 | 7,236 | 7,810
Service |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,693 | 920 | 885
Cost of goods sold and occupancy costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total cost of goods sold and occupancy costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,151 | $ 543 | $ 503
[1] | Due to rounding, the sum of the quarterly amounts may not equal the reported amounts for the year.
[2] | The sum of the quarterly earnings per share does not equal the annual earnings per share due to differences in quarterly and annual weighted-average shares outstanding.
[3] | Includes $205 million of incremental sales from acquisitions in the fourth quarter of 2017.
[4] | Includes Merger and restructuring expenses, net totaling $17 million, $14 million, $14 million and $27 million in the first, second, third and fourth quarters of 2018, respectively. The fourth quarter of 2018 also includes asset impairments of $7 million and a legal expense of $25 million. Refer to Note 17 for additional information on the legal expense.
[5] | Includes Merger and restructuring expenses, net totaling $20 million, $20 million, $22 million and $32 million in the first, second, third and fourth quarters of 2017, respectively. The second and fourth quarters of 2017 also include asset impairments of $1 million and $3 million, respectively.
[6] | Reflects the reclassification of $3 million, $5 million, $3 million and $3 million in the first, second, third and fourth quarters of 2017, respectively, from Selling, general and administrative expenses to Other income, net associated with the retrospective adoption of a 2018 accounting standard affecting the presentation of defined benefit plan expenses. Refer to Note 1 for additional information.
[7] | Includes a loss on debt modification of $15 million and a tax benefit of $4 million due to a book-to-tax basis difference related to the sale of Clearpath Holdings, LLC in the fourth quarter of 2018.
[8] | The third quarter of 2017 includes a non-cash tax benefit of approximately $37 million from the release of valuation allowances on deferred tax assets. The fourth quarter includes $18 million of net loss from businesses acquired in 2017.

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