| | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | | Period End Date | 12/31/2009 | 09/30/2009 | 06/30/2009 | 03/31/2009 | 12/31/2008 | | Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months | | Stmt Source | 8-K | 10-Q | 10-Q | 10-Q | 10-K | | Stmt Source Date | 01/21/2010 | 11/04/2009 | 08/04/2009 | 05/06/2009 | 02/13/2009 | | Stmt Update Type | Updated | Updated | Updated | Updated | Updated | | | | | | | | | Revenue | 6,673.83 | 5,944.85 | 5,522.9 | 5,508.99 | 5,700.9 | | Total Revenue | 6,673.83 | 5,944.85 | 5,522.9 | 5,508.99 | 5,700.9 | | | | | | | | | Cost of Revenue, Total | 2,408.4 | 2,226.24 | 2,107.97 | 2,101.5 | 2,190.01 | | Gross Profit | 4,265.43 | 3,718.61 | 3,414.93 | 3,407.49 | 3,510.9 | | | | | | | | | Selling/General/Administrative Expenses, Total | 1,048.21 | 887.37 | 833.41 | 882.25 | 917.35 | | Research & Development | 736.23 | 757.52 | 707.63 | 641.64 | 733.34 | | 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 | 1,094.76 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 2,480.98 | 2,073.72 | 1,873.89 | 1,883.59 | 765.45 | | | | | | | | | 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 | 0.63 | -2.42 | -0.73 | 1.41 | | Income Before Tax | 2,568.67 | 2,066.54 | 1,856.18 | 1,889.8 | 835.35 | | | | | | | | | Income Tax - Total | 594.57 | 427.57 | 371.63 | 466.97 | 452.9 | | Income After Tax | 1,974.1 | 1,638.98 | 1,484.55 | 1,422.83 | 382.44 | | | | | | | | | 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 | 1,974.1 | 1,638.98 | 1,484.55 | 1,422.83 | 382.44 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 1,974.1 | 1,638.98 | 1,484.55 | 1,422.83 | 382.44 | | | | | | | | | | | | | | | 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 | 317.24 | 316.5 | 315.9 | 315.25 | 314.65 | | Basic EPS Excluding Extraordinary Items | 6.22 | 5.18 | 4.7 | 4.51 | 1.22 | | Basic EPS Including Extraordinary Items | 6.22 | 5.18 | 4.7 | 4.51 | 1.22 | | | | | | | | | Diluted Weighted Average Shares | 322.16 | 319.75 | 318.54 | 317.22 | 316.86 | | Diluted EPS Excluding Extrordinary Items | 6.13 | 5.13 | 4.66 | 4.49 | 1.21 | | Diluted EPS Including Extraordinary Items | 6.13 | 5.13 | 4.66 | 4.49 | 1.21 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Depreciation, Supplemental | 296.82 | 311.1 | 310.98 | 321.13 | 313.48 | | | | | | | | | Normalized EBITDA | 2,846.49 | 2,448.12 | 2,249.38 | 2,282.92 | 2,242.68 | | Normalized EBIT | 2,480.98 | 2,073.72 | 1,873.89 | 1,883.59 | 1,860.2 | | Normalized Income Before Tax | 2,568.67 | 2,066.54 | 1,856.18 | 1,889.8 | 1,930.11 | | Normalized Income After Taxes | 1,974.1 | 1,638.98 | 1,484.55 | 1,422.83 | 883.65 | | Normalized Income Available to Common | 1,974.1 | 1,638.98 | 1,484.55 | 1,422.83 | 883.65 | | | | | | | | | Basic Normalized EPS | 6.22 | 5.18 | 4.7 | 4.51 | 2.81 | | Diluted Normalized EPS | 6.13 | 5.13 | 4.66 | 4.49 | 2.79 | | Amortization of Intangibles | 68.69 | 63.3 | 64.5 | 78.2 | 69.0 |
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