| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 02/01/2009 | 02/03/2008 | 01/28/2007 | 01/29/2006 | 01/30/2005 | | Period Length | 52 Weeks | 53 Weeks | 52 Weeks | 52 Weeks | 52 Weeks | | Stmt Source | 10-K | 10-K | 10-K | 10-K | 10-K | | Stmt Source Date | 04/02/2009 | 04/03/2008 | 04/03/2008 | 04/03/2008 | 03/29/2006 | | Stmt Update Type | Updated | Updated | Restated | Restated | Reclassified | | | | | | | | | Revenue | 71,288.0 | 77,349.0 | 79,022.0 | 77,019.0 | 73,094.0 | | Total Revenue | 71,288.0 | 77,349.0 | 79,022.0 | 77,019.0 | 73,094.0 | | | | | | | | | Cost of Revenue, Total | 47,298.0 | 51,352.0 | 52,476.0 | 51,081.0 | 48,664.0 | | Gross Profit | 23,990.0 | 25,997.0 | 26,546.0 | 25,938.0 | 24,430.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 17,846.0 | 17,053.0 | 16,106.0 | 15,480.0 | 15,256.0 | | Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation/Amortization | 1,785.0 | 1,702.0 | 1,574.0 | 1,411.0 | 1,248.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 4,359.0 | 7,242.0 | 8,866.0 | 9,047.0 | 7,926.0 | | | | | | | | | 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 | -163.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Income Before Tax | 3,590.0 | 6,620.0 | 8,502.0 | 8,967.0 | 7,912.0 | | | | | | | | | Income Tax - Total | 1,278.0 | 2,410.0 | 3,236.0 | 3,326.0 | 2,911.0 | | Income After Tax | 2,312.0 | 4,210.0 | 5,266.0 | 5,641.0 | 5,001.0 | | | | | | | | | 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 | 2,312.0 | 4,210.0 | 5,266.0 | 5,641.0 | 5,001.0 | | | | | | | | Total Extraordinary Items | -52.0 | 185.0 | 495.0 | 197.0 | 0.0 | | Discontinued Operations | -52.0 | 185.0 | 495.0 | 197.0 | 0.0 |
| | Net Income | 2,260.0 | 4,395.0 | 5,761.0 | 5,838.0 | 5,001.0 | | | | | | | | | | | | | | | 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 | 1,682.0 | 1,849.0 | 2,054.0 | 2,138.0 | 2,207.0 | | Basic EPS Excluding Extraordinary Items | 1.37 | 2.28 | 2.56 | 2.64 | 2.27 | | Basic EPS Including Extraordinary Items | 1.34 | 2.38 | 2.8 | 2.73 | 2.27 | | | | | | | | | Diluted Weighted Average Shares | 1,686.0 | 1,856.0 | 2,062.0 | 2,147.0 | 2,216.0 | | Diluted EPS Excluding Extrordinary Items | 1.37 | 2.27 | 2.55 | 2.63 | 2.26 | | Diluted EPS Including Extraordinary Items | 1.34 | 2.37 | 2.79 | 2.72 | 2.26 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.9 | 0.9 | 0.68 | 0.4 | 0.33 | | Gross Dividends - Common Stock | 1,521.0 | 1,709.0 | 1,395.0 | 857.0 | 719.0 | | Interest Expense, Supplemental | 624.0 | 696.0 | 391.0 | 142.0 | 70.0 | | Depreciation, Supplemental | 1,902.0 | 1,897.0 | 1,876.0 | 1,578.0 | 1,315.0 | | | | | | | | | Normalized EBITDA | 6,261.0 | 9,148.0 | 10,752.0 | 10,626.0 | 9,245.0 | | Normalized EBIT | 4,359.0 | 7,242.0 | 8,866.0 | 9,047.0 | 7,926.0 | | Normalized Income Before Tax | 3,590.0 | 6,620.0 | 8,502.0 | 8,967.0 | 7,912.0 | | Normalized Income After Taxes | 2,312.0 | 4,210.0 | 5,266.0 | 5,641.0 | 5,001.0 | | Normalized Income Available to Common | 2,312.0 | 4,210.0 | 5,266.0 | 5,641.0 | 5,001.0 | | | | | | | | | Basic Normalized EPS | 1.37 | 2.28 | 2.56 | 2.64 | 2.27 | | Diluted Normalized EPS | 1.37 | 2.27 | 2.55 | 2.63 | 2.26 | | Amortization of Intangibles | 0.0 | 9.0 | 10.0 | 1.0 | 4.0 |
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