CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY In thousands of dollars Fiscal years ended  Common  Accumulated  Deferred December 26, 1999,  stock  Additional  other  compensation December 31, 2000 $1 par paid-in  Retained  comprehensive Treasury  related and December 30, 2001 value capital earnings income (loss) stock to ESOP Total Balance: Dec. 27, 1998 $ 324,421 $ 126,045 $4,775,313 $ (1,223,077) $ (22,878) $3,979,824 Net income, 1999 957,928 957,928 Foreign currency translation  adjustment, net of taxes of $9,130 $ 14,280 14,280 Unrealized gain on securities, net of taxes of $7,095 11,097 11,097 Total comprehensive income 983,305 Dividends declared, 1999: $.82 per share (228,781) (228,781) Treasury stock acquired (163,228) (163,228) Stock options exercised 7,916 23,490 31,406 Stock issued under incentive plan (2,154) 3,552 1,398 Tax benefit derived from stock incentive plans 21,460 21,460 Compensation expense related to ESOP 3,912 3,912 Tax benefit from ESOP 350 350 Balance: Dec. 26, 1999 $ 324,421  $ 153,267 $5,504,810 $ 25,377 $ (1,359,263) $ (18,966) $4,629,646 Net income, 2000 1,719,077 1,719,077 Foreign currency translation  adjustment, net of tax  benefit of $51,555 (80,638) (80,638) Unrealized loss on securities,  net of reclassification adjustments during the period, net of tax  benefit of $7,041 (11,013) (11,013) Total comprehensive income 1,627,426 Dividends declared, 2000: $.86 per share (228,212) (228,212) Treasury stock acquired (967,242) (967,242) Stock options exercised 6,467 13,261 19,728 Stock issued under incentive plan 41 5,451 5,492 Tax benefit derived from stock incentive plans 10,940 10,940 Compensation expense related to ESOP 5,342 5,342 Tax benefit from ESOP 290 290 Balance: Dec. 31, 2000 $ 324,421  $ 170,715 $6,995,965 $ (66,274) $ (2,307,793) $ (13,624) $5,103,410 Net income, 2001 831,197 831,197 Foreign currency translation  adjustment, net of tax  benefit of $21,851 (38,540) (38,540) Unrealized gain on securities,  net of reclassification adjustments during the period, net of taxes  of $933 1,527 1,527 Total comprehensive income 794,184 Dividends declared, 2001: $.90 per share (238,301) (238,301) Stock options exercised 17,751 30,278 48,029 Stock issued under incentive plan 2,937 1,778 4,715 Tax benefit derived from stock incentive plans 18,853 18,853 Compensation expense related to ESOP 4,824 4,824 Tax benefit from ESOP 208 208 Balance: Dec. 30, 2001 $ 324,421  $ 210,256 $ 7,589,069 $ (103,287) $ (2,275,737) $ (8,800) $ 5,735,922 The accompanying notes are an integral part of these consolidated financial statements. 34