| | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | | Period End Date | 12/31/2009 | 09/27/2009 | 06/28/2009 | 03/29/2009 | 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 | 8-K | | Stmt Source Date | 02/03/2010 | 11/05/2009 | 08/06/2009 | 05/08/2009 | 02/03/2010 | | Stmt Update Type | Updated | Updated | Updated | Updated | Reclassified | | | | | | | | | Revenue | 16,537.0 | 11,621.0 | 10,984.0 | 10,867.0 | 12,346.0 | | Total Revenue | 16,537.0 | 11,621.0 | 10,984.0 | 10,867.0 | 12,346.0 | | | | | | | | | Cost of Revenue, Total | 3,935.0 | 1,789.0 | 1,756.0 | 1,408.0 | 1,715.0 | | Gross Profit | 12,602.0 | 9,832.0 | 9,228.0 | 9,459.0 | 10,631.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 5,367.0 | 3,231.0 | 3,265.0 | 2,830.0 | 3,516.0 | | Research & Development | 2,813.0 | 1,627.0 | 1,663.0 | 1,664.0 | 2,218.0 | | Depreciation/Amortization | 1,122.0 | 594.0 | 583.0 | 578.0 | 605.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 3,016.0 | 304.0 | 583.0 | 735.0 | 4,325.0 | | Other Operating Expenses, Total | 43.0 | -58.0 | 69.0 | 22.0 | 105.0 | | Operating Income | 4.0 | 3,971.0 | 3,049.0 | 3,803.0 | 625.0 | | | | | | | | | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Income Before Tax | 4.0 | 3,971.0 | 3,049.0 | 3,803.0 | 625.0 | | | | | | | | | Income Tax - Total | -755.0 | 1,092.0 | 786.0 | 1,074.0 | 394.0 | | Income After Tax | 759.0 | 2,879.0 | 2,263.0 | 2,729.0 | 231.0 | | | | | | | | | Minority Interest | 0.0 | -3.0 | -5.0 | -1.0 | -5.0 | | 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 | 759.0 | 2,876.0 | 2,258.0 | 2,728.0 | 226.0 | | | | | | | |  Total Extraordinary Items | 8.0 | 2.0 | 3.0 | 1.0 | 40.0 | | Discontinued Operations | 8.0 | 2.0 | 3.0 | 1.0 | 40.0 |
| | Net Income | 767.0 | 2,878.0 | 2,261.0 | 2,729.0 | 266.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | | Preferred Dividends | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 7,803.0 | 6,730.0 | 6,728.0 | 6,723.0 | 6,720.0 | | Basic EPS Excluding Extraordinary Items | 0.1 | 0.43 | 0.34 | 0.41 | 0.03 | | Basic EPS Including Extraordinary Items | 0.1 | 0.43 | 0.34 | 0.41 | 0.04 | | | | | | | | | Diluted Weighted Average Shares | 7,847.0 | 6,762.0 | 6,752.0 | 6,753.0 | 6,739.0 | | Diluted EPS Excluding Extrordinary Items | 0.1 | 0.43 | 0.33 | 0.4 | 0.03 | | Diluted EPS Including Extraordinary Items | 0.1 | 0.43 | 0.33 | 0.4 | 0.04 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.18 | 0.16 | 0.16 | 0.32 | 0.32 | | Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense, Supplemental | 464.0 | 369.0 | 270.0 | 129.0 | 83.0 | | Depreciation, Supplemental | 0.0 | 343.0 | 423.0 | 398.0 | 0.0 | | | | | | | | | Normalized EBITDA | 4,379.0 | 5,430.0 | 4,699.0 | 5,449.0 | 5,017.0 | | Normalized EBIT | 3,257.0 | 4,461.0 | 3,693.0 | 4,441.0 | 4,412.0 | | Normalized Income Before Tax | 3,020.0 | 4,298.0 | 3,677.0 | 4,614.0 | 5,175.0 | | Normalized Income After Taxes | 2,736.2 | 3,116.08 | 2,734.26 | 3,310.97 | 3,211.6 | | Normalized Income Available to Common | 2,736.2 | 3,113.08 | 2,728.26 | 3,309.97 | 3,206.6 | | | | | | | | | Basic Normalized EPS | 0.35 | 0.46 | 0.41 | 0.49 | 0.48 | | Diluted Normalized EPS | 0.35 | 0.46 | 0.4 | 0.49 | 0.48 | | Amortization of Intangibles | 1,122.0 | 626.0 | 583.0 | 610.0 | 605.0 |
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