| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 12/31/2009 | 12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | 8-K | 8-K | 10-K | 10-K | 10-K | | Stmt Source Date | 01/19/2010 | 01/19/2010 | 02/24/2009 | 02/26/2008 | 02/26/2008 | | Stmt Update Type | Updated | Reclassified | Reclassified | Reclassified | Reclassified | | | | | | | | | Revenue | 94,888.0 | 102,827.0 | 98,785.0 | 91,423.0 | 91,134.0 | | Other Revenue, Total | 869.0 | 803.0 | 1.0 | 0.0 | 0.0 | | Total Revenue | 95,757.0 | 103,630.0 | 98,786.0 | 91,423.0 | 91,134.0 | | | | | | | | | Cost of Revenue, Total | 51,973.0 | 57,969.0 | 57,057.0 | 53,129.0 | 54,602.0 | | Gross Profit | 42,915.0 | 44,858.0 | 41,728.0 | 38,294.0 | 36,532.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 20,952.0 | 23,386.0 | 22,060.0 | 20,259.0 | 21,314.0 | | Research & Development | 5,820.0 | 6,337.0 | 6,153.0 | 6,107.0 | 5,842.0 | | 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) | 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 | 17,012.0 | 15,938.0 | 13,516.0 | 11,928.0 | 9,376.0 | | | | | | | | | 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 | 18.0 | 41.0 | 0.0 | | Other, Net | 1,528.0 | 1,451.0 | 1,172.0 | 1,054.0 | 3,070.0 | | Income Before Tax | 18,138.0 | 16,716.0 | 14,489.0 | 13,316.0 | 12,226.0 | | | | | | | | | Income Tax - Total | 4,713.0 | 4,381.0 | 4,071.0 | 3,901.0 | 4,232.0 | | Income After Tax | 13,425.0 | 12,335.0 | 10,418.0 | 9,415.0 | 7,994.0 | | | | | | | | | 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 | 13,425.0 | 12,335.0 | 10,418.0 | 9,415.0 | 7,994.0 | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 76.0 | -60.0 | | Accounting Change | 0.0 | 0.0 | 0.0 | 0.0 | -36.0 | | Discontinued Operations | 0.0 | 0.0 | 0.0 | 76.0 | -24.0 |
| | Net Income | 13,425.0 | 12,335.0 | 10,418.0 | 9,491.0 | 7,934.0 | | | | | | | | | | | | | | | 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 | 1,327.2 | 1,369.4 | 1,423.04 | 1,530.81 | 1,600.59 | | Basic EPS Excluding Extraordinary Items | 10.12 | 9.01 | 7.32 | 6.15 | 4.99 | | Basic EPS Including Extraordinary Items | 10.12 | 9.01 | 7.32 | 6.2 | 4.96 | | | | | | | | | Diluted Weighted Average Shares | 1,341.4 | 1,387.8 | 1,450.57 | 1,553.54 | 1,627.63 | | Diluted EPS Excluding Extrordinary Items | 10.01 | 8.89 | 7.18 | 6.06 | 4.91 | | Diluted EPS Including Extraordinary Items | 10.01 | 8.89 | 7.18 | 6.11 | 4.87 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.0 | 1.9 | 1.5 | 1.1 | 0.78 | | Gross Dividends - Common Stock | 0.0 | 2,585.0 | 2,147.0 | 1,683.0 | 1,250.0 | | Interest Expense, Supplemental | 402.0 | 637.0 | 611.0 | 278.0 | 220.0 | | Depreciation, Supplemental | 5,000.0 | 4,140.0 | 4,038.0 | 3,907.0 | 4,147.0 | | | | | | | | | Normalized EBITDA | 22,012.0 | 21,388.0 | 18,717.0 | 16,911.0 | 14,564.0 | | Normalized EBIT | 17,012.0 | 15,938.0 | 13,516.0 | 11,928.0 | 9,376.0 | | Normalized Income Before Tax | 18,138.0 | 16,716.0 | 14,471.0 | 13,275.0 | 12,226.0 | | Normalized Income After Taxes | 13,425.0 | 12,335.0 | 10,405.06 | 9,386.01 | 7,994.0 | | Normalized Income Available to Common | 13,425.0 | 12,335.0 | 10,405.06 | 9,386.01 | 7,994.0 | | | | | | | | | Basic Normalized EPS | 10.12 | 9.01 | 7.31 | 6.13 | 4.99 | | Diluted Normalized EPS | 10.01 | 8.89 | 7.17 | 6.04 | 4.91 | | Amortization of Intangibles | 0.0 | 1,310.0 | 1,163.0 | 1,076.0 | 1,041.0 |
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