| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 06/30/2009 | 06/30/2008 | 06/30/2007 | 06/30/2006 | 06/30/2005 | | 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 | 07/30/2009 | 07/30/2009 | 07/30/2009 | 08/25/2006 | 08/25/2006 | | Stmt Update Type | Updated | Reclassified | Reclassified | Updated | Reclassified | | | | | | | | | Revenue | 58,437.0 | 60,420.0 | 51,122.0 | 44,282.0 | 39,788.0 | | Total Revenue | 58,437.0 | 60,420.0 | 51,122.0 | 44,282.0 | 39,788.0 | | | | | | | | | Cost of Revenue, Total | 12,155.0 | 11,598.0 | 10,693.0 | 7,650.0 | 6,031.0 | | Gross Profit | 46,282.0 | 48,822.0 | 40,429.0 | 36,632.0 | 33,757.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 16,579.0 | 18,387.0 | 14,870.0 | 12,256.0 | 10,789.0 | | Research & Development | 9,010.0 | 8,164.0 | 7,121.0 | 6,584.0 | 6,097.0 | | 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) | 330.0 | 0.0 | 0.0 | 1,728.0 | 2,462.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 20,363.0 | 22,271.0 | 18,438.0 | 16,064.0 | 14,409.0 | | | | | | | | | 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 | -56.0 | -143.0 | -4.0 | 0.0 | 0.0 | | Income Before Tax | 19,821.0 | 23,814.0 | 20,101.0 | 18,262.0 | 16,628.0 | | | | | | | | | Income Tax - Total | 5,252.0 | 6,133.0 | 6,036.0 | 5,663.0 | 4,374.0 | | Income After Tax | 14,569.0 | 17,681.0 | 14,065.0 | 12,599.0 | 12,254.0 | | | | | | | | | 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 | 14,569.0 | 17,681.0 | 14,065.0 | 12,599.0 | 12,254.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 14,569.0 | 17,681.0 | 14,065.0 | 12,599.0 | 12,254.0 | | | | | | | | | | | | | | | 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 | 8,945.0 | 9,328.0 | 9,742.0 | 10,438.0 | 10,839.0 | | Basic EPS Excluding Extraordinary Items | 1.63 | 1.9 | 1.44 | 1.21 | 1.13 | | Basic EPS Including Extraordinary Items | 1.63 | 1.9 | 1.44 | 1.21 | 1.13 | | | | | | | | | Diluted Weighted Average Shares | 8,996.0 | 9,470.0 | 9,886.0 | 10,531.0 | 10,906.0 | | Diluted EPS Excluding Extrordinary Items | 1.62 | 1.87 | 1.42 | 1.2 | 1.12 | | Diluted EPS Including Extraordinary Items | 1.62 | 1.87 | 1.42 | 1.2 | 1.12 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.52 | 0.44 | 0.4 | 0.35 | 3.4 | | Gross Dividends - Common Stock | 4,620.0 | 4,084.0 | 3,837.0 | 3,594.0 | 36,968.0 | | Depreciation, Supplemental | 1,700.0 | 1,400.0 | 1,200.0 | 863.0 | 723.0 | | | | | | | | | Normalized EBITDA | 22,984.0 | 24,143.0 | 19,874.0 | 18,782.0 | 17,755.0 | | Normalized EBIT | 20,693.0 | 22,271.0 | 18,438.0 | 17,792.0 | 16,871.0 | | Normalized Income Before Tax | 20,151.0 | 23,814.0 | 20,101.0 | 19,990.0 | 19,090.0 | | Normalized Income After Taxes | 14,812.0 | 17,681.0 | 14,065.0 | 13,791.0 | 14,068.0 | | Normalized Income Available to Common | 14,812.0 | 17,681.0 | 14,065.0 | 13,791.0 | 14,068.0 | | | | | | | | | Basic Normalized EPS | 1.66 | 1.9 | 1.44 | 1.32 | 1.3 | | Diluted Normalized EPS | 1.65 | 1.87 | 1.42 | 1.31 | 1.29 | | Amortization of Intangibles | 591.0 | 472.0 | 236.0 | 127.0 | 161.0 |
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