| | 2008 | 2007 | 2006 | 2005 | 2004 | | Period End Date | 12/27/2008 | 12/29/2007 | 12/30/2006 | 12/31/2005 | 12/25/2004 | | 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 | 02/23/2009 | 02/23/2009 | 02/23/2009 | 02/27/2006 | 02/22/2005 | | Stmt Update Type | Updated | Reclassified | Reclassified | Updated | Updated | | | | | | | | | Revenue | 37,586.0 | 38,334.0 | 35,382.0 | 38,826.0 | 34,209.0 | | Total Revenue | 37,586.0 | 38,334.0 | 35,382.0 | 38,826.0 | 34,209.0 | | | | | | | | | Cost of Revenue, Total | 16,742.0 | 18,430.0 | 17,164.0 | 15,777.0 | 14,463.0 | | Gross Profit | 20,844.0 | 19,904.0 | 18,218.0 | 23,049.0 | 19,746.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 5,458.0 | 5,417.0 | 6,138.0 | 5,688.0 | 4,659.0 | | Research & Development | 5,722.0 | 5,755.0 | 5,873.0 | 5,145.0 | 4,778.0 | | Depreciation/Amortization | 0.0 | 0.0 | 0.0 | 126.0 | 179.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 1,165.0 | 608.0 | 627.0 | 208.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 8,499.0 | 8,124.0 | 5,580.0 | 11,882.0 | 10,130.0 | | | | | | | | | Interest Income (Expense), Net Non-Operating | -96.0 | 4.0 | 590.0 | 7.0 | 38.0 | | Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other, Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Income Before Tax | 7,686.0 | 9,166.0 | 7,068.0 | 12,610.0 | 10,417.0 | | | | | | | | | Income Tax - Total | 2,394.0 | 2,190.0 | 2,024.0 | 3,946.0 | 2,901.0 | | Income After Tax | 5,292.0 | 6,976.0 | 5,044.0 | 8,664.0 | 7,516.0 | | | | | | | | | 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 | 5,292.0 | 6,976.0 | 5,044.0 | 8,664.0 | 7,516.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 5,292.0 | 6,976.0 | 5,044.0 | 8,664.0 | 7,516.0 | | | | | | | | | | | | | | | 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 | 5,663.0 | 5,816.0 | 5,797.0 | 6,106.0 | 6,400.0 | | Basic EPS Excluding Extraordinary Items | 0.93 | 1.2 | 0.87 | 1.42 | 1.17 | | Basic EPS Including Extraordinary Items | 0.93 | 1.2 | 0.87 | 1.42 | 1.17 | | | | | | | | | Diluted Weighted Average Shares | 5,748.0 | 5,936.0 | 5,880.0 | 6,178.0 | 6,494.0 | | Diluted EPS Excluding Extrordinary Items | 0.92 | 1.18 | 0.86 | 1.4 | 1.16 | | Diluted EPS Including Extraordinary Items | 0.92 | 1.18 | 0.86 | 1.4 | 1.16 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.55 | 0.45 | 0.4 | 0.32 | 0.16 | | Gross Dividends - Common Stock | 3,100.0 | 2,618.0 | 2,320.0 | 1,958.0 | 1,022.0 | | Interest Expense, Supplemental | 8.0 | 15.0 | 24.0 | 19.0 | 50.0 | | Depreciation, Supplemental | 4,360.0 | 4,546.0 | 4,654.0 | 4,345.0 | 4,590.0 | | | | | | | | | Normalized EBITDA | 14,280.0 | 13,530.0 | 11,118.0 | 16,676.0 | 15,019.0 | | Normalized EBIT | 9,664.0 | 8,732.0 | 6,207.0 | 12,090.0 | 10,130.0 | | Normalized Income Before Tax | 8,851.0 | 9,774.0 | 7,695.0 | 12,818.0 | 10,417.0 | | Normalized Income After Taxes | 6,094.0 | 7,439.0 | 5,491.0 | 8,807.0 | 7,516.0 | | Normalized Income Available to Common | 6,094.0 | 7,439.0 | 5,491.0 | 8,807.0 | 7,516.0 | | | | | | | | | Basic Normalized EPS | 1.08 | 1.28 | 0.95 | 1.44 | 1.17 | | Diluted Normalized EPS | 1.06 | 1.25 | 0.93 | 1.43 | 1.16 | | Amortization of Intangibles | 256.0 | 252.0 | 257.0 | 241.0 | 299.0 |
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