Annual Report — [x] Reg. S-K Item 405 — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K405 Annual Report -- [x] Reg. S-K Item 405 22 126K
2: EX-11 Statement re: Computation of Earnings Per Share 2± 9K
3: EX-13 Annual or Quarterly Report to Security Holders 27± 116K
4: EX-21 Subsidiaries of the Registrant 6 22K
5: EX-23 Consent of Experts or Counsel 1 7K
6: EX-27.1 Financial Data Schedule (Pre-XBRL) 2 10K
7: EX-27.2 Financial Data Schedule (Pre-XBRL) 2 16K
8: EX-27.3 Financial Data Schedule (Pre-XBRL) 2 11K
EX-27.2 — Financial Data Schedule (Pre-XBRL)
| EX-27.2 | 1st Page of 2 | TOC | ↑Top | Previous | Next | ↓Bottom | Just 1st |
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<ARTICLE> 5
<RESTATED>
<MULTIPLIER> 1,000
<PERIOD-TYPE> YEAR<F1> OTHER<F1> OTHER<F1> OTHER<F1>
YEAR<F1>
<FISCAL-YEAR-END> DEC-30-1995<F1> DEC-28-1996<F1> DEC-28-1996<F1> DEC-28-1996<F1>
DEC-28-1996<F1>
<PERIOD-START> JAN-01-1995<F1> DEC-31-1995<F1> DEC-31-1995<F1> DEC-31-1995<F1>
DEC-31-1995<F1>
<PERIOD-END> DEC-30-1995<F1> MAR-23-1996<F1> JUN-15-1996<F1> OCT-05-1996<F1>
DEC-28-1996<F1>
<CASH> 72,151 46,782 35,173 31,057
34,342
<SECURITIES> 0 0 0 0
0
<RECEIVABLES> 509,297 519,794 554,469 513,543
580,020
<ALLOWANCES> 46,994 47,187 46,851 45,753
61,754
<INVENTORY> 559,660 558,667 515,153 513,427
526,062
<CURRENT-ASSETS> 1,137,201 1,135,942 1,113,646 1,056,525
1,125,824
<PP&E> 1,571,183 1,754,039 1,776,890 1,622,223
1,635,058
<DEPRECIATION> 554,192 736,439 753,983 600,809
610,923
<TOTAL-ASSETS> 2,442,192 2,447,272 2,415,771 2,386,398
2,486,807
<CURRENT-LIABILITIES> 656,890 577,469 660,003 629,832
661,930
<BONDS> 895,998 959,682 790,179 781,104
903,807
<PREFERRED-MANDATORY> 0 0 0 0
0
<PREFERRED> 0 0 0 0
0
<COMMON> 320,497 320,633 320,697 320,819
320,476
<OTHER-SE> 187,938 209,631 265,715 278,891
229,084
<TOTAL-LIABILITY-AND-EQUITY> 2,442,192 2,447,272 2,415,771 2,386,398
2,486,807
<SALES> 3,803,846 814,438 1,855,629 2,949,215
3,840,303
<TOTAL-REVENUES> 3,803,846 814,438 1,855,629 2,949,215
3,840,303
<CGS> 3,217,869 687,448 1,549,047 2,486,672
3,256,345
<TOTAL-COSTS> 3,217,867 687,448 1,549,047 2,486,672
3,256,345
<OTHER-EXPENSES> 398,123 79,815 168,238 276,310
369,675
<LOSS-PROVISION> 0 0 0 0
0
<INTEREST-EXPENSE> 81,186 17,002 33,384 53,287
68,699
<INCOME-PRETAX> 175,824 36,509 114,089 142,155
108,531
<INCOME-TAX> 56,000 6,500 20,500 25,600
19,500
<INCOME-CONTINUING> 119,824 30,009 93,589 116,555
89,031
<DISCONTINUED> (96,493) 0 0 0
0
<EXTRAORDINARY> 0 0 0 0
0
<CHANGES> 0 0 0 0
0
<NET-INCOME> 23,331 30,009 93,589 116,555
89,031
<EPS-PRIMARY> 0.39<F2> 0.50<F2> 1.56<F2> 1.94<F2>
1.48<F2>
<EPS-DILUTED> 0.39<F3> 0.50<F3> 1.55<F3> 1.93<F3>
1.47<F3>
<FN>
<F1>THE COMPANY'S FISCAL YEAR ENDS ON THE SATURDAY CLOSEST TO DECEMBER 31.
FISCAL YEAR 1996 ENDED DECEMBER 28, 1996 AND INCLUDED 52 WEEKS. FISCAL
YEAR 1995 ENDED DECEMBER 30, 1995 AND INCLUDED 52 WEEKS. ALL QUARTERS
HAVE 12 WEEKS, EXCEPT THE THIRD QUARTERS OF BOTH YEARS WHICH HAVE 16 WEEKS.
<F2>IN ACCORDANCE WITH SFAS NO. 128, "EARNINGS PER SHARE", THIS ITEM
REFLECTS BASIC EARNINGS PER SHARE.
<F3>IN ACCORDANCE WITH SFAS NO. 128, "EARNINGS PER SHARE", THIS ITEM
RELECTS DILUTED EARNINGS PER SHARE.
</FN>
Dates Referenced Herein and Documents Incorporated by Reference
| Referenced-On Page |
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| This ‘10-K405’ Filing | | Date | | First | | Last | | | Other Filings |
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| |  |
| Filed on: | | 4/3/98 | | | | | | | DEF 14A |
| For Period End: | | 1/3/98 |
| | 12/28/96 | | 2 |
| | 12/30/95 | | 2 | | | | | 10-K |
| List all Filings |
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