| | 2008 | 2007 | 2006 | 2005 | 2004 | | Period End Date | 12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | 10-K | 10-K | 10-K | 10-K | 10-K | | Stmt Source Date | 02/27/2009 | 02/28/2008 | 02/28/2007 | 03/13/2006 | 02/28/2007 | | Stmt Update Type | Updated | Updated | Updated | Updated | Restated | | | | | | | | | Revenue | 23,850.3 | 24,197.7 | 22,636.0 | 22,011.9 | 22,972.8 | | Total Revenue | 23,850.3 | 24,197.7 | 22,636.0 | 22,011.9 | 22,972.8 | | | | | | | | | Cost of Revenue, Total | 5,582.5 | 6,140.7 | 6,001.1 | 5,149.6 | 4,965.7 | | Gross Profit | 18,267.8 | 18,057.0 | 16,634.9 | 16,862.3 | 18,007.1 | | | | | | | | | Selling/General/Administrative Expenses, Total | 7,377.0 | 7,556.7 | 8,165.4 | 7,155.5 | 7,238.7 | | Research & Development | 4,805.3 | 4,882.8 | 4,782.9 | 3,848.0 | 4,010.2 | | 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) | 1,032.5 | 5,177.1 | 142.3 | 322.2 | 107.6 | | Other Operating Expenses, Total | -2,085.4 | 335.9 | -89.0 | -120.5 | -473.4 | | Operating Income | 9,807.8 | 3,370.7 | 6,221.4 | 7,363.9 | 8,002.8 | | | | | | | | | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Income Before Tax | 9,807.8 | 3,370.7 | 6,221.4 | 7,363.9 | 8,002.8 | | | | | | | | | Income Tax - Total | 1,999.4 | 95.3 | 1,787.6 | 2,732.6 | 2,172.7 | | Income After Tax | 7,808.4 | 3,275.4 | 4,433.8 | 4,631.3 | 5,830.1 | | | | | | | | | 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 | 7,808.4 | 3,275.4 | 4,433.8 | 4,631.3 | 5,830.1 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 7,808.4 | 3,275.4 | 4,433.8 | 4,631.3 | 5,830.1 | | | | | | | | | | | | | | |  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 | 2,135.8 | 2,170.5 | 2,177.6 | 2,197.0 | 2,219.0 | | Basic EPS Excluding Extraordinary Items | 3.66 | 1.51 | 2.04 | 2.11 | 2.63 | | Basic EPS Including Extraordinary Items | 3.66 | 1.51 | 2.04 | 2.11 | 2.63 | | | | | | | | | Diluted Weighted Average Shares | 2,145.3 | 2,192.9 | 2,187.7 | 2,200.4 | 2,226.4 | | Diluted EPS Excluding Extrordinary Items | 3.64 | 1.49 | 2.03 | 2.1 | 2.62 | | Diluted EPS Including Extraordinary Items | 3.64 | 1.49 | 2.03 | 2.1 | 2.62 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 1.52 | 1.52 | 1.52 | 1.52 | 1.49 | | Gross Dividends - Common Stock | 3,250.4 | 3,310.7 | 3,318.7 | 3,338.7 | 3,329.1 | | Interest Expense, Supplemental | 251.3 | 384.3 | 375.1 | 385.5 | 293.7 | | Depreciation, Supplemental | 1,445.1 | 1,752.4 | 2,098.1 | 1,544.2 | 1,258.7 | | | | | | | | | Normalized EBITDA | 9,802.1 | 7,269.8 | 6,044.0 | 7,687.4 | 8,682.3 | | Normalized EBIT | 8,170.9 | 5,281.6 | 3,775.6 | 5,979.3 | 7,231.6 | | Normalized Income Before Tax | 10,840.3 | 8,547.8 | 6,363.7 | 7,686.1 | 8,110.4 | | Normalized Income After Taxes | 8,630.42 | 8,306.13 | 4,535.21 | 4,833.94 | 5,908.49 | | Normalized Income Available to Common | 8,630.42 | 8,306.13 | 4,535.21 | 4,833.94 | 5,908.49 | | | | | | | | | Basic Normalized EPS | 4.04 | 3.83 | 2.08 | 2.2 | 2.66 | | Diluted Normalized EPS | 4.02 | 3.79 | 2.07 | 2.2 | 2.65 | | Amortization of Intangibles | 186.1 | 235.8 | 170.3 | 163.9 | 192.0 |
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