| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 07/03/2009 | 06/27/2008 | 06/29/2007 | 06/30/2006 | 07/01/2005 | | Period Length | 52 Weeks | 52 Weeks | 52 Weeks | 52 Weeks | 52 Weeks | | Stmt Source | 10-K | 10-K | 10-K | 10-K | 10-K | | Stmt Source Date | 08/14/2009 | 08/20/2008 | 08/20/2008 | 08/20/2008 | 11/20/2006 | | Stmt Update Type | Updated | Updated | Reclassified | Restated | Restated | | | | | | | | | Revenue | 7,453.0 | 8,074.0 | 5,468.0 | 4,341.0 | 3,638.8 | | Total Revenue | 7,453.0 | 8,074.0 | 5,468.0 | 4,341.0 | 3,638.8 | | | | | | | | | Cost of Revenue, Total | 6,116.0 | 6,335.0 | 4,568.0 | 3,512.0 | 3,049.2 | | Gross Profit | 1,337.0 | 1,739.0 | 900.0 | 829.0 | 589.6 | | | | | | | | | Selling/General/Administrative Expenses, Total | 201.0 | 220.0 | 179.0 | 166.0 | 155.1 | | Research & Development | 509.0 | 464.0 | 306.0 | 297.0 | 239.8 | | 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) | 108.0 | 49.0 | 0.0 | 0.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 519.0 | 1,006.0 | 415.0 | 366.0 | 194.7 | | | | | | | | | 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 | 501.0 | 981.0 | 443.0 | 382.0 | 200.1 | | | | | | | | | Income Tax - Total | 31.0 | 114.0 | -121.0 | -13.0 | 4.1 | | Income After Tax | 470.0 | 867.0 | 564.0 | 395.0 | 196.0 | | | | | | | | | 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 | 470.0 | 867.0 | 564.0 | 395.0 | 196.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 470.0 | 867.0 | 564.0 | 395.0 | 196.0 | | | | | | | | | | | | | | | 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 | 222.0 | 221.0 | 219.0 | 215.0 | 207.6 | | Basic EPS Excluding Extraordinary Items | 2.12 | 3.92 | 2.58 | 1.84 | 0.94 | | Basic EPS Including Extraordinary Items | 2.12 | 3.92 | 2.58 | 1.84 | 0.94 | | | | | | | | | Diluted Weighted Average Shares | 226.0 | 226.0 | 226.0 | 224.0 | 216.9 | | Diluted EPS Excluding Extrordinary Items | 2.08 | 3.84 | 2.5 | 1.76 | 0.9 | | Diluted EPS Including Extraordinary Items | 2.08 | 3.84 | 2.5 | 1.76 | 0.9 | | | | | | | | | 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 | | Interest Expense, Supplemental | 27.0 | 52.0 | 4.0 | 4.0 | 3.3 | | Depreciation, Supplemental | 468.0 | 397.0 | 207.0 | 156.0 | 116.6 | | | | | | | | | Normalized EBITDA | 1,106.0 | 1,468.0 | 625.0 | 526.0 | 325.7 | | Normalized EBIT | 627.0 | 1,055.0 | 415.0 | 366.0 | 194.7 | | Normalized Income Before Tax | 609.0 | 1,030.0 | 443.0 | 382.0 | 200.1 | | Normalized Income After Taxes | 572.18 | 916.0 | 564.0 | 395.0 | 196.0 | | Normalized Income Available to Common | 572.18 | 916.0 | 564.0 | 395.0 | 196.0 | | | | | | | | | Basic Normalized EPS | 2.58 | 4.14 | 2.58 | 1.84 | 0.94 | | Diluted Normalized EPS | 2.53 | 4.05 | 2.5 | 1.76 | 0.9 | | Amortization of Intangibles | 11.0 | 16.0 | 3.0 | 4.0 | 14.4 |
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