| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 07/25/2009 | 07/26/2008 | 07/28/2007 | 07/29/2006 | 07/30/2005 | | Period Length | 52 Weeks | 52 Weeks | 52 Weeks | 52 Weeks | 52 Weeks | | Stmt Source | 10-K | 10-K | 10-K | 10-K | 10-K | | Stmt Source Date | 09/11/2009 | 09/11/2009 | 09/11/2009 | 09/18/2006 | 09/18/2006 | | Stmt Update Type | Updated | Reclassified | Reclassified | Updated | Reclassified | | | | | | | | | Revenue | 36,117.0 | 39,540.0 | 34,922.0 | 28,484.0 | 24,801.0 | | Total Revenue | 36,117.0 | 39,540.0 | 34,922.0 | 28,484.0 | 24,801.0 | | | | | | | | | Cost of Revenue, Total | 13,023.0 | 14,194.0 | 12,663.0 | 9,737.0 | 8,130.0 | | Gross Profit | 23,094.0 | 25,346.0 | 22,259.0 | 18,747.0 | 16,671.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 9,968.0 | 10,077.0 | 8,552.0 | 7,200.0 | 5,680.0 | | Research & Development | 5,208.0 | 5,325.0 | 4,598.0 | 4,067.0 | 3,322.0 | | Depreciation/Amortization | 533.0 | 499.0 | 407.0 | 393.0 | 227.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 63.0 | 3.0 | 81.0 | 91.0 | 26.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 7,322.0 | 9,442.0 | 8,621.0 | 6,996.0 | 7,416.0 | | | | | | | | | Interest Income (Expense), Net Non-Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other, Net | -48.0 | -114.0 | -85.0 | -94.0 | 68.0 | | Income Before Tax | 7,693.0 | 10,255.0 | 9,461.0 | 7,633.0 | 8,036.0 | | | | | | | | | Income Tax - Total | 1,559.0 | 2,203.0 | 2,128.0 | 2,053.0 | 2,295.0 | | Income After Tax | 6,134.0 | 8,052.0 | 7,333.0 | 5,580.0 | 5,741.0 | | | | | | | | | Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Equity In Affiliates | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | 6,134.0 | 8,052.0 | 7,333.0 | 5,580.0 | 5,741.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 6,134.0 | 8,052.0 | 7,333.0 | 5,580.0 | 5,741.0 | | | | | | | | | | | | | | |  Total Adjustments to Net Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 5,828.0 | 5,986.0 | 6,055.0 | 6,158.0 | 6,487.0 | | Basic EPS Excluding Extraordinary Items | 1.05 | 1.35 | 1.21 | 0.91 | 0.89 | | Basic EPS Including Extraordinary Items | 1.05 | 1.35 | 1.21 | 0.91 | 0.89 | | | | | | | | | Diluted Weighted Average Shares | 5,857.0 | 6,163.0 | 6,265.0 | 6,272.0 | 6,612.0 | | Diluted EPS Excluding Extrordinary Items | 1.05 | 1.31 | 1.17 | 0.89 | 0.87 | | Diluted EPS Including Extraordinary Items | 1.05 | 1.31 | 1.17 | 0.89 | 0.87 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense, Supplemental | 346.0 | 319.0 | 377.0 | 148.0 | 0.0 | | Depreciation, Supplemental | 1,024.0 | 1,012.0 | 850.0 | 900.0 | 793.0 | | | | | | | | | Normalized EBITDA | 9,153.0 | 11,189.0 | 10,115.0 | 8,440.0 | 8,462.0 | | Normalized EBIT | 7,385.0 | 9,445.0 | 8,702.0 | 7,087.0 | 7,442.0 | | Normalized Income Before Tax | 7,756.0 | 10,258.0 | 9,542.0 | 7,724.0 | 8,062.0 | | Normalized Income After Taxes | 6,197.0 | 8,055.0 | 7,414.0 | 5,671.0 | 5,767.0 | | Normalized Income Available to Common | 6,197.0 | 8,055.0 | 7,414.0 | 5,671.0 | 5,767.0 | | | | | | | | | Basic Normalized EPS | 1.06 | 1.35 | 1.22 | 0.92 | 0.89 | | Diluted Normalized EPS | 1.06 | 1.31 | 1.18 | 0.9 | 0.87 | | Amortization of Intangibles | 744.0 | 732.0 | 563.0 | 453.0 | 227.0 |
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