| | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | | Period End Date | 09/30/2009 | 06/30/2009 | 03/31/2009 | 12/31/2008 | 09/30/2008 | | Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months | | Stmt Source | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | | Stmt Source Date | 10/23/2009 | 07/30/2009 | 04/23/2009 | 01/22/2009 | 10/23/2008 | | Stmt Update Type | Updated | Updated | Updated | Updated | Updated | | | | | | | | | Revenue | 12,920.0 | 13,099.0 | 13,648.0 | 16,629.0 | 15,061.0 | | Total Revenue | 12,920.0 | 13,099.0 | 13,648.0 | 16,629.0 | 15,061.0 | | | | | | | | | Cost of Revenue, Total | 2,842.0 | 2,586.0 | 2,814.0 | 3,907.0 | 2,848.0 | | Gross Profit | 10,078.0 | 10,513.0 | 10,834.0 | 12,722.0 | 12,213.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 3,531.0 | 4,261.0 | 3,894.0 | 4,493.0 | 3,931.0 | | Research & Development | 2,065.0 | 2,225.0 | 2,212.0 | 2,290.0 | 2,283.0 | | 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) | 18.0 | 40.0 | 710.0 | 262.0 | 72.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 4,464.0 | 3,987.0 | 4,018.0 | 5,677.0 | 5,927.0 | | | | | | | | | 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 | -3.0 | -50.0 | -19.0 | 13.0 | 0.0 | | Income Before Tax | 4,765.0 | 4,142.0 | 4,050.0 | 5,638.0 | 5,991.0 | | | | | | | | | Income Tax - Total | 1,191.0 | 1,097.0 | 1,073.0 | 1,464.0 | 1,618.0 | | Income After Tax | 3,574.0 | 3,045.0 | 2,977.0 | 4,174.0 | 4,373.0 | | | | | | | | | 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 | 3,574.0 | 3,045.0 | 2,977.0 | 4,174.0 | 4,373.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 3,574.0 | 3,045.0 | 2,977.0 | 4,174.0 | 4,373.0 | | | | | | | | | | | | | | |  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 | 8,914.0 | 8,901.0 | 8,891.0 | 8,903.0 | 9,084.0 | | Basic EPS Excluding Extraordinary Items | 0.4 | 0.34 | 0.33 | 0.47 | 0.48 | | Basic EPS Including Extraordinary Items | 0.4 | 0.34 | 0.33 | 0.47 | 0.48 | | | | | | | | | Diluted Weighted Average Shares | 8,983.0 | 8,928.0 | 8,904.0 | 8,914.0 | 9,183.0 | | Diluted EPS Excluding Extrordinary Items | 0.4 | 0.34 | 0.33 | 0.47 | 0.48 | | Diluted EPS Including Extraordinary Items | 0.4 | 0.34 | 0.33 | 0.47 | 0.48 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | | Gross Dividends - Common Stock | 1,157.0 | 1,159.0 | 1,157.0 | 1,147.0 | 1,157.0 | | Depreciation, Supplemental | 497.0 | 531.0 | 508.0 | 487.0 | 445.0 | | | | | | | | | Normalized EBITDA | 5,128.0 | 4,708.0 | 5,392.0 | 6,571.0 | 6,584.0 | | Normalized EBIT | 4,482.0 | 4,027.0 | 4,728.0 | 5,939.0 | 5,999.0 | | Normalized Income Before Tax | 4,783.0 | 4,182.0 | 4,760.0 | 5,900.0 | 6,063.0 | | Normalized Income After Taxes | 3,588.0 | 3,074.0 | 3,499.0 | 4,368.0 | 4,426.0 | | Normalized Income Available to Common | 3,588.0 | 3,074.0 | 3,499.0 | 4,368.0 | 4,426.0 | | | | | | | | | Basic Normalized EPS | 0.4 | 0.35 | 0.39 | 0.49 | 0.49 | | Diluted Normalized EPS | 0.4 | 0.34 | 0.39 | 0.49 | 0.48 | | Amortization of Intangibles | 149.0 | 150.0 | 156.0 | 145.0 | 140.0 |
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