| | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | | Period End Date | 09/27/2009 | 06/28/2009 | 03/29/2009 | 12/31/2008 | 09/28/2008 | | 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 | 11/05/2009 | 08/06/2009 | 05/08/2009 | 02/27/2009 | 11/07/2008 | | Stmt Update Type | Updated | Updated | Updated | Updated | Updated | | | | | | | | | Revenue | 11,621.0 | 10,984.0 | 10,867.0 | 12,346.0 | 11,973.0 | | Total Revenue | 11,621.0 | 10,984.0 | 10,867.0 | 12,346.0 | 11,973.0 | | | | | | | | | Cost of Revenue, Total | 1,789.0 | 1,756.0 | 1,408.0 | 1,715.0 | 2,122.0 | | Gross Profit | 9,832.0 | 9,228.0 | 9,459.0 | 10,631.0 | 9,851.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 3,231.0 | 3,265.0 | 2,830.0 | 3,659.0 | 3,428.0 | | Research & Development | 1,627.0 | 1,663.0 | 1,664.0 | 2,303.0 | 1,777.0 | | Depreciation/Amortization | 594.0 | 583.0 | 578.0 | 605.0 | 621.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | -284.0 | 0.0 | | Unusual Expense (Income) | 304.0 | 583.0 | 735.0 | 3,575.0 | 1,521.0 | | Other Operating Expenses, Total | -58.0 | 69.0 | 22.0 | 202.0 | 27.0 | | Operating Income | 3,971.0 | 3,049.0 | 3,803.0 | 625.0 | 2,722.0 | | | | | | | | | 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 | 3,971.0 | 3,049.0 | 3,803.0 | 625.0 | 2,722.0 | | | | | | | | | Income Tax - Total | 1,092.0 | 786.0 | 1,074.0 | 394.0 | 463.0 | | Income After Tax | 2,879.0 | 2,263.0 | 2,729.0 | 231.0 | 2,259.0 | | | | | | | | | Minority Interest | -3.0 | -5.0 | -1.0 | -5.0 | -6.0 | | 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 | 2,876.0 | 2,258.0 | 2,728.0 | 226.0 | 2,253.0 | | | | | | | |  Total Extraordinary Items | 2.0 | 3.0 | 1.0 | 40.0 | 25.0 | | Discontinued Operations | 2.0 | 3.0 | 1.0 | 40.0 | 25.0 |
| | Net Income | 2,878.0 | 2,261.0 | 2,729.0 | 266.0 | 2,278.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | 0.0 | -1.0 | 0.0 | -1.0 | 0.0 | | Preferred Dividends | 0.0 | -1.0 | 0.0 | -1.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 6,730.0 | 6,728.0 | 6,723.0 | 6,720.0 | 6,718.0 | | Basic EPS Excluding Extraordinary Items | 0.43 | 0.34 | 0.41 | 0.03 | 0.34 | | Basic EPS Including Extraordinary Items | 0.43 | 0.34 | 0.41 | 0.04 | 0.34 | | | | | | | | | Diluted Weighted Average Shares | 6,762.0 | 6,752.0 | 6,753.0 | 6,739.0 | 6,736.0 | | Diluted EPS Excluding Extrordinary Items | 0.43 | 0.33 | 0.4 | 0.03 | 0.33 | | Diluted EPS Including Extraordinary Items | 0.43 | 0.33 | 0.4 | 0.04 | 0.34 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.16 | 0.16 | 0.32 | 0.32 | 0.32 | | Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense, Supplemental | 369.0 | 270.0 | 129.0 | 119.0 | 108.0 | | Depreciation, Supplemental | 343.0 | 423.0 | 398.0 | 542.0 | 606.0 | | | | | | | | | Normalized EBITDA | 5,430.0 | 4,699.0 | 5,449.0 | 4,978.0 | 5,428.0 | | Normalized EBIT | 4,461.0 | 3,693.0 | 4,441.0 | 3,862.0 | 4,170.0 | | Normalized Income Before Tax | 4,298.0 | 3,677.0 | 4,614.0 | 4,200.0 | 4,415.0 | | Normalized Income After Taxes | 3,116.0 | 2,734.0 | 3,311.0 | 2,578.0 | 3,666.0 | | Normalized Income Available to Common | 3,113.0 | 2,728.0 | 3,310.0 | 2,572.0 | 3,660.0 | | | | | | | | | Basic Normalized EPS | 0.46 | 0.41 | 0.49 | 0.38 | 0.54 | | Diluted Normalized EPS | 0.46 | 0.4 | 0.49 | 0.38 | 0.54 | | Amortization of Intangibles | 626.0 | 583.0 | 610.0 | 574.0 | 652.0 |
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