| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 01/30/2009 | 02/01/2008 | 02/02/2007 | 02/03/2006 | 01/28/2005 | | Period Length | 52 Weeks | 52 Weeks | 52 Weeks | 53 Weeks | 52 Weeks | | Stmt Source | 10-K | 10-K | 10-K | 10-K | 10-K | | Stmt Source Date | 03/26/2009 | 03/31/2008 | 10/30/2007 | 10/30/2007 | 10/30/2007 | | Stmt Update Type | Updated | Updated | Updated | Restated | Restated | | | | | | | | | Revenue | 61,101.0 | 61,133.0 | 57,420.0 | 55,788.0 | 49,121.0 | | Total Revenue | 61,101.0 | 61,133.0 | 57,420.0 | 55,788.0 | 49,121.0 | | | | | | | | | Cost of Revenue, Total | 50,144.0 | 49,462.0 | 47,904.0 | 45,897.0 | 40,103.0 | | Gross Profit | 10,957.0 | 11,671.0 | 9,516.0 | 9,891.0 | 9,018.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 7,102.0 | 7,538.0 | 5,948.0 | 5,051.0 | 4,352.0 | | Research & Development | 663.0 | 610.0 | 498.0 | 458.0 | 460.0 | | Depreciation/Amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 2.0 | 83.0 | 0.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 3,190.0 | 3,440.0 | 3,070.0 | 4,382.0 | 4,206.0 | | | | | | | | | 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 | 36.0 | 0.0 | 0.0 | | Other, Net | -58.0 | -19.0 | -19.0 | -27.0 | -19.0 | | Income Before Tax | 3,324.0 | 3,827.0 | 3,345.0 | 4,608.0 | 4,403.0 | | | | | | | | | Income Tax - Total | 846.0 | 880.0 | 762.0 | 1,006.0 | 1,385.0 | | Income After Tax | 2,478.0 | 2,947.0 | 2,583.0 | 3,602.0 | 3,018.0 | | | | | | | | | 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 | 2,478.0 | 2,947.0 | 2,583.0 | 3,602.0 | 3,018.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 2,478.0 | 2,947.0 | 2,583.0 | 3,602.0 | 3,018.0 | | | | | | | | | | | | | | |  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 | 1,980.0 | 2,223.0 | 2,255.0 | 2,403.0 | 2,509.0 | | Basic EPS Excluding Extraordinary Items | 1.25 | 1.33 | 1.15 | 1.5 | 1.2 | | Basic EPS Including Extraordinary Items | 1.25 | 1.33 | 1.15 | 1.5 | 1.2 | | | | | | | | | Diluted Weighted Average Shares | 1,986.0 | 2,247.0 | 2,271.0 | 2,449.0 | 2,568.0 | | Diluted EPS Excluding Extrordinary Items | 1.25 | 1.31 | 1.14 | 1.47 | 1.18 | | Diluted EPS Including Extraordinary Items | 1.25 | 1.31 | 1.14 | 1.47 | 1.18 | | | | | | | | | 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 | 93.0 | 45.0 | 45.0 | 29.0 | 15.0 | | Depreciation, Supplemental | 666.0 | 580.0 | 471.0 | 394.0 | 331.0 | | | | | | | | | Normalized EBITDA | 4,243.0 | 4,130.0 | 3,546.0 | 4,776.0 | 4,537.0 | | Normalized EBIT | 3,474.0 | 3,523.0 | 3,070.0 | 4,382.0 | 4,206.0 | | Normalized Income Before Tax | 3,608.0 | 3,910.0 | 3,309.0 | 4,608.0 | 4,403.0 | | Normalized Income After Taxes | 2,690.0 | 3,030.0 | 2,555.0 | 3,602.0 | 3,018.0 | | Normalized Income Available to Common | 2,690.0 | 3,030.0 | 2,555.0 | 3,602.0 | 3,018.0 | | | | | | | | | Basic Normalized EPS | 1.36 | 1.36 | 1.13 | 1.5 | 1.2 | | Diluted Normalized EPS | 1.35 | 1.35 | 1.13 | 1.47 | 1.18 | | Amortization of Intangibles | 103.0 | 27.0 | 5.0 | 0.0 | 0.0 |
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