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 | | Income Statement | As originally reported | | | | Revenue (from 1999 to 2008) $Mil | Fiscal year-end: 12 | | |
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | | |  | 1999 |  |  | 2000 |  |  | 2001 |  |  | 2002 |  |  | 2003 |  |  | 2004 |  |  | 2005 |  |  | 2006 |  |  | 2007 |  |  | 2008 |  |  | TTM |  | | Revenue |  | 13,852.0 |  |  | 21,227.0 |  |  | 24,189.0 |  |  | 57,224.0 |  |  | 105,097.0 |  |  | 136,916.0 |  |  | 183,364.0 |  |  | 188,523.0 |  |  | 192,524.0 |  |  | 246,182.0 |  |  | 154,119.0 |  | | COGS |  | 10,435.0 |  |  | 14,595.0 |  |  | 17,529.0 |  |  | 42,811.0 |  |  | 74,632.0 |  |  | 97,554.0 |  |  | 133,487.0 |  |  | 129,312.0 |  |  | 123,429.0 |  |  | 168,663.0 |  |  | 102,397.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Gross Profit |  | 3,417.0 |  |  | 6,632.0 |  |  | 6,660.0 |  |  | 14,413.0 |  |  | 30,465.0 |  |  | 39,362.0 |  |  | 49,877.0 |  |  | 59,211.0 |  |  | 69,095.0 |  |  | 77,519.0 |  |  | 51,722.0 |  |
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | | Operating Expenses $Mil | | |  | 1999 |  |  | 2000 |  |  | 2001 |  |  | 2002 |  |  | 2003 |  |  | 2004 |  |  | 2005 |  |  | 2006 |  |  | 2007 |  |  | 2008 |  |  | TTM |  | | SG&A |  | 665.0 |  |  | 636.0 |  |  | 946.0 |  |  | 1,660.0 |  |  | 2,166.0 |  |  | 2,128.0 |  |  | 2,247.0 |  |  | 2,476.0 |  |  | 2,306.0 |  |  | 2,229.0 |  |  | 1,939.0 |  | | R&D |  |
---
|  |  |
---
|  |  |
---
|  |  | 592.0 |  |  | 601.0 |  |  | 703.0 |  |  | 661.0 |  |  | 834.0 |  |  | 1,007.0 |  |  |
---
|  |  |
---
|  | | Other |  | (665.0) |  |  | (636.0) |  |  | (946.0) |  |  | 9,431.0 |  |  | 18,545.0 |  |  | 21,616.0 |  |  | 22,925.0 |  |  | 26,481.0 |  |  | 44,481.0 |  |  | 77,761.0 |  |  | 71,753.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Operating Income |  | 3,417.0 |  |  | 6,632.0 |  |  | 6,660.0 |  |  | 2,730.0 |  |  | 9,153.0 |  |  | 14,915.0 |  |  | 24,044.0 |  |  | 29,420.0 |  |  | 21,301.0 |  |  | (2,471.0) |  |  | (21,970.0) |  |
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | | Other Income and Expense $Mil | | |  | 1999 |  |  | 2000 |  |  | 2001 |  |  | 2002 |  |  | 2003 |  |  | 2004 |  |  | 2005 |  |  | 2006 |  |  | 2007 |  |  | 2008 |  |  | TTM |  | | Net Int Inc & Other |  | (2,232.0) |  |  | (2,863.0) |  |  | (3,358.0) |  |  | (566.0) |  |  | (816.0) |  |  | (546.0) |  |  | (497.0) |  |  | (1,087.0) |  |  | 1,971.0 |  |  | (1,122.0) |  |  | (1,122.0) |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Earnings Before Taxes |  | 1,185.0 |  |  | 3,769.0 |  |  | 3,302.0 |  |  | 2,164.0 |  |  | 8,337.0 |  |  | 14,369.0 |  |  | 23,547.0 |  |  | 28,333.0 |  |  | 23,272.0 |  |  | (3,593.0) |  |  | (23,092.0) |  | | Income Taxes |  | 576.0 |  |  | 1,907.0 |  |  | 1,659.0 |  |  | 1,450.0 |  |  | 3,744.0 |  |  | 6,262.0 |  |  | 9,907.0 |  |  | 12,783.0 |  |  | 11,381.0 |  |  | 13,405.0 |  |  | 5,033.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Earnings After Taxes |  | 609.0 |  |  | 1,862.0 |  |  | 1,643.0 |  |  | 714.0 |  |  | 4,593.0 |  |  | 8,107.0 |  |  | 13,640.0 |  |  | 15,550.0 |  |  | 11,891.0 |  |  | (16,998.0) |  |  | (28,125.0) |  | | Acctg Changes |  |
---
|  |  |
---
|  |  | 28.0 |  |  | 0.0 |  |  | (95.0) |  |  | 0.0 |  |  | (88.0) |  |  | 0.0 |  |  |
---
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---
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|  | | Disc Operations |  |
---
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---
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---
|  |  | (993.0) |  |  | 237.0 |  |  | 22.0 |  |  | (23.0) |  |  | 0.0 |  |  | 0.0 |  |  |
---
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---
|  | | Ext Items |  |
---
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---
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---
|  |  | (16.0) |  |  |
---
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---
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---
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---
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---
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|  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Net Income |  | 609.0 |  |  | 1,862.0 |  |  | 1,661.0 |  |  | (295.0) |  |  | 4,735.0 |  |  | 8,129.0 |  |  | 13,529.0 |  |  | 15,550.0 |  |  | 11,891.0 |  |  | (16,998.0) |  |  | (28,123.0) |  | | Diluted EPS, Cont Ops$ |  | 1.20 |  |  | 3.63 |  |  | 2.79 |  |  | 0.74 |  |  | 3.35 |  |  | 5.79 |  |  | 9.63 |  |  | 9.66 |  |  | 7.22 |  |  | (11.16) |  |  | (19.01) |  | | Diluted EPS$ |  | 1.20 |  |  | 3.63 |  |  | 2.82 |  |  | (0.31) |  |  | 3.46 |  |  | 5.80 |  |  | 9.55 |  |  | 9.66 |  |  | 7.22 |  |  | (11.16) |  |  | (19.01) |  | | Shares |  | 508 |  |  | 512 |  |  | 590 |  |  | 971 |  |  | 1370 |  |  | 1401 |  |  | 1417 |  |  | 1609 |  |  | 1645 |  |  | 1523 |  |  | 1479 |  |
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