|
|
|
|
|
|
|
|
|
|
|
|
|
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE CONDENSED
CONSOLIDATED BALANCE SHEET AND STATEMENT OF INCOME AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-30-2000
<PERIOD-END> JUL-01-2000
<CASH> 345
<SECURITIES> 1,985<F1>
<RECEIVABLES> 17,881
<ALLOWANCES> 756
<INVENTORY> 5,628
<CURRENT-ASSETS> 26,719
<PP&E> 12,201
<DEPRECIATION> 5,856
<TOTAL-ASSETS> 34,869
<CURRENT-LIABILITIES> 12,762
<BONDS> 12,245
0
0
<COMMON> 323
<OTHER-SE> 6,126
<TOTAL-LIABILITY-AND-EQUITY> 34,869
<SALES> 16,804
<TOTAL-REVENUES> 19,049
<CGS> 12,475
<TOTAL-COSTS> 12,475
<OTHER-EXPENSES> 4,485<F2>
<LOSS-PROVISION> 460
<INTEREST-EXPENSE> 626
<INCOME-PRETAX> 1,009
<INCOME-TAX> 372
<INCOME-CONTINUING> 623
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 623
<EPS-BASIC> 1.77
<EPS-DILUTED> 1.76
<FN>
<F1>Represents retained interest in transferred credit card receivables
<F2>Represents the sum of selling and administrative expense, depreciation and
amortization expense
</FN>
</TABLE>
|
|