| | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | | 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-Q | 10-Q | 10-K | 10-Q | | Stmt Source Date | 11/02/2009 | 08/03/2009 | 05/04/2009 | 02/27/2009 | 11/02/2009 | | Stmt Update Type | Updated | Updated | Updated | Updated | Reclassified | | | | | | | | | Revenue | 6,049.7 | 5,899.9 | 5,385.2 | 6,032.4 | 5,943.9 | | Total Revenue | 6,049.7 | 5,899.9 | 5,385.2 | 6,032.4 | 5,943.9 | | | | | | | | | Cost of Revenue, Total | 1,430.3 | 1,306.9 | 1,311.8 | 1,470.0 | 1,477.9 | | Gross Profit | 4,619.4 | 4,593.0 | 4,073.4 | 4,562.4 | 4,466.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 1,725.5 | 1,660.5 | 1,626.9 | 1,862.1 | 1,730.3 | | Research & Development | 1,254.0 | 1,287.3 | 1,136.2 | 1,386.6 | 1,171.1 | | 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) | 42.4 | 311.4 | 193.3 | 103.1 | 757.5 | | Other Operating Expenses, Total | -2,888.9 | -55.9 | -61.1 | -10.1 | 78.2 | | Operating Income | 5,076.8 | 1,967.3 | 1,783.0 | 1,927.4 | 1,442.1 | | | | | | | | | 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 | 5,076.8 | 1,967.3 | 1,783.0 | 1,927.4 | 1,442.1 | | | | | | | | | Income Tax - Total | 1,621.5 | 379.0 | 327.2 | 282.6 | 318.2 | | Income After Tax | 3,455.3 | 1,588.3 | 1,455.8 | 1,644.8 | 1,123.9 | | | | | | | | | Minority Interest | -31.0 | -32.0 | -30.8 | 0.0 | -31.2 | | 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 | 3,424.3 | 1,556.3 | 1,425.0 | 1,644.8 | 1,092.7 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 3,424.3 | 1,556.3 | 1,425.0 | 1,644.8 | 1,092.7 | | | | | | | | | | | | | | |  Total Adjustments to Net Income | -11.7 | -4.8 | -4.1 | 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 | 2,109.1 | 2,108.7 | 2,107.9 | 2,113.3 | 2,132.7 | | Basic EPS Excluding Extraordinary Items | 1.62 | 0.74 | 0.67 | 0.78 | 0.51 | | Basic EPS Including Extraordinary Items | 1.62 | 0.74 | 0.67 | 0.78 | 0.51 | | | | | | | | | Diluted Weighted Average Shares | 2,113.7 | 2,110.0 | 2,109.2 | 2,113.3 | 2,132.7 | | Diluted EPS Excluding Extrordinary Items | 1.61 | 0.74 | 0.67 | 0.78 | 0.51 | | Diluted EPS Including Extraordinary Items | 1.61 | 0.74 | 0.67 | 0.78 | 0.51 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | | Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense, Supplemental | 130.7 | 99.5 | 60.7 | 56.7 | 71.4 | | Depreciation, Supplemental | 393.7 | 489.3 | 443.3 | 474.0 | 391.2 | | | | | | | | | Normalized EBITDA | 5,108.5 | 2,190.4 | 1,814.7 | 1,797.8 | 2,007.6 | | Normalized EBIT | 4,714.8 | 1,701.1 | 1,371.4 | 1,323.8 | 1,616.4 | | Normalized Income Before Tax | 5,305.2 | 2,278.7 | 1,976.3 | 2,030.5 | 2,329.6 | | Normalized Income After Taxes | 3,610.75 | 1,839.71 | 1,613.63 | 1,732.78 | 1,815.57 | | Normalized Income Available to Common | 3,568.05 | 1,802.91 | 1,578.73 | 1,732.78 | 1,784.37 | | | | | | | | | Basic Normalized EPS | 1.69 | 0.85 | 0.75 | 0.82 | 0.84 | | Diluted Normalized EPS | 1.69 | 0.85 | 0.75 | 0.82 | 0.84 |
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