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 Annual  Interim
2012 2011 2010 2009 2008
Period End Date 03/31/2012 03/31/2011 03/31/2010 03/31/2009 03/31/2008
Period Length 12 Months 12 Months 12 Months 12 Months 12 Months
Stmt Source 20-F 20-F 20-F 20-F 20-F
Stmt Source Date 07/18/2012 07/20/2011 09/22/2010 07/06/2009 07/06/2009
Stmt Update Type Updated Updated Updated Updated Restated
           
Revenue 96,737.0 74,693.0 70,277.0 69,441.0 50,006.0
Other Revenue, Total 0.0 0.0 0.0 0.0 0.0
Total Revenue 96,737.0 74,693.0 70,277.0 69,441.0 50,006.0
           
Cost of Revenue, Total 43,432.0 34,430.0 33,937.0 32,941.0 24,598.0
Gross Profit 53,305.0 40,263.0 36,340.0 36,500.0 25,408.0
           
Selling/General/Administrative Expenses, Total 27,281.0 22,503.0 20,141.0 19,517.0 15,247.0
Research & Development 5,911.0 5,060.0 3,793.0 4,037.0 3,533.0
Depreciation/Amortization 1,586.0 1,186.0 1,479.0 1,503.0 1,588.0
Interest Expense (Income), Net Operating 0.0 0.0 0.0 0.0 0.0
Unusual Expense (Income) 677.0 -519.0 9,351.0 14,563.0 2,909.0
Other Operating Expenses, Total -402.0 -596.0 -432.0 -286.0 -210.0
Operating Income 18,252.0 12,629.0 2,008.0 -2,834.0 2,341.0
           
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 18,466.0 12,443.0 2,053.0 -3,996.0 2,864.0
           
Income Tax - Total 4,204.0 1,403.0 985.0 1,172.0 -972.0
Income After Tax 14,262.0 11,040.0 1,068.0 -5,168.0 3,836.0
           
Minority Interest 0.0 0.0 0.0 0.0 10.0
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 14,262.0 11,040.0 1,068.0 -5,168.0 3,846.0
           
Total Extraordinary Items
0.0 0.0 0.0 0.0 0.0
Accounting Change 0.0 0.0 0.0 0.0 0.0
Net Income 14,262.0 11,040.0 1,068.0 -5,168.0 3,846.0
           
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 169.47 169.13 168.71 168.35 168.08
Basic EPS Excluding Extraordinary Items 84.16 65.28 6.33 -30.7 22.88
Basic EPS Including Extraordinary Items 84.16 65.28 6.33 -30.7 22.88
           
Diluted Weighted Average Shares 170.18 169.97 169.62 168.35 168.69
Diluted EPS Excluding Extrordinary Items 83.81 64.95 6.3 -30.7 22.8
Diluted EPS Including Extraordinary Items 83.81 64.95 6.3 -30.7 22.8
           
Dividends per Share - Common Stock Primary Issue 13.75 11.25 11.25 6.25 3.75
Dividends per Share - Common Stock Issue 2 0.0 0.0 0.0 0.0 0.0
Gross Dividends - Common Stock 2,331.0 1,904.0 1,900.0 1,053.0 631.0
Interest Expense, Supplemental 1,067.0 305.0 372.0 1,034.0 1,080.0
Depreciation, Supplemental 3,628.0 2,962.0 2,681.0 2,311.0 1,774.0
           
Normalized EBITDA 24,143.0 15,893.0 15,519.0 15,543.0 8,612.0
Normalized EBIT 18,929.0 11,745.0 11,359.0 11,729.0 5,250.0
Normalized Income Before Tax 19,143.0 11,559.0 11,404.0 10,567.0 5,773.0
Normalized Income After Taxes 14,784.87 10,255.67 5,932.52 4,297.95 5,726.85
Normalized Income Available to Common 14,784.87 10,255.67 5,932.52 4,297.95 5,736.85
           
Basic Normalized EPS 87.24 60.64 35.16 25.53 34.13
Diluted Normalized EPS 86.88 60.34 34.98 25.53 34.01
Amortization of Acquisition Cost 0.0 0.0 0.0 0.0 0.0
Amortization of Intangibles 1,586.0 1,186.0 1,479.0 1,503.0 1,588.0

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

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See 10K and 10Q SEC Filings for as reported statements

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