2012 Q1 Form 8-K Financial Statement

#000119312513170623 Filed on April 24, 2013

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q3 2011 Q2
Revenue $39.19B $28.27B $28.57B
YoY Change 58.86% 38.97% 81.98%
Cost Of Revenue $20.62B $16.89B $16.65B
YoY Change 42.72% 31.63% 74.08%
Gross Profit $18.56B $11.38B $11.92B
YoY Change 81.68% 51.49% 94.3%
Gross Profit Margin 47.37% 40.25% 41.73%
Selling, General & Admin $2.339B $2.025B $1.915B
YoY Change 32.67% 28.9% 33.17%
% of Gross Profit 12.6% 17.79% 16.06%
Research & Development $841.0M $645.0M $628.0M
YoY Change 44.75% 30.57% 35.34%
% of Gross Profit 4.53% 5.67% 5.27%
Depreciation & Amortization $740.0M $543.0M $481.0M
YoY Change 70.51% 65.05% 76.19%
% of Gross Profit 3.99% 4.77% 4.03%
Operating Expenses $3.180B $2.670B $2.543B
YoY Change 35.67% 29.3% 33.7%
Operating Profit $15.38B $8.710B $9.379B
YoY Change 95.38% 59.9% 121.52%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $148.0M $81.00M $172.0M
YoY Change 469.23% 478.57% 196.55%
Pretax Income $15.53B $8.791B $9.551B
YoY Change 96.61% 60.98% 122.53%
Income Tax $3.910B $2.168B $2.243B
% Of Pretax Income 25.17% 24.66% 23.48%
Net Earnings $11.62B $6.623B $7.308B
YoY Change 94.12% 53.74% 124.65%
Net Earnings / Revenue 29.66% 23.43% 25.58%
Basic Earnings Per Share $12.45 $7.13 $7.89
Diluted Earnings Per Share $12.30 $7.05 $7.79
COMMON SHARES
Basic Shares Outstanding 933.6M shares 926.1M shares
Diluted Shares Outstanding 944.9M shares 937.8M shares

Balance Sheet

Concept 2012 Q1 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.54B $25.95B $28.40B
YoY Change -2.38% 1.3% 16.91%
Cash & Equivalents $10.12B $9.815B $12.09B
Short-Term Investments $18.42B $16.14B $16.30B
Other Short-Term Assets $5.050B $4.529B $6.143B
YoY Change -11.99% -10.9% 39.49%
Inventory $1.102B $776.0M $889.0M
Prepaid Expenses
Receivables $7.042B $5.369B $6.102B
Other Receivables $6.727B $6.348B $5.369B
Total Short-Term Assets $50.71B $44.99B $46.90B
YoY Change 7.9% 7.94% 30.15%
LONG-TERM ASSETS
Property, Plant & Equipment $8.847B $7.777B $6.749B
YoY Change 41.76% 63.11% 69.15%
Goodwill $1.141B $896.0M
YoY Change
Intangibles $3.604B $3.536B
YoY Change
Long-Term Investments $81.64B $55.62B $47.76B
YoY Change 123.46% 119.05% 121.62%
Other Assets $4.992B $3.556B $3.440B
YoY Change 28.49% 57.14% 62.34%
Total Long-Term Assets $100.2B $71.38B $59.86B
YoY Change 109.2% 113.05% 108.63%
TOTAL ASSETS
Total Short-Term Assets $50.71B $44.99B $46.90B
Total Long-Term Assets $100.2B $71.38B $59.86B
Total Assets $150.9B $116.4B $106.8B
YoY Change 59.04% 54.78% 64.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.01B $14.63B $15.27B
YoY Change 24.04% 21.78% 80.3%
Accrued Expenses $9.778B $9.247B $2.224B
YoY Change 364.73% 480.48% 63.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $32.04B $27.97B $26.86B
YoY Change 31.69% 34.98% 72.04%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $13.95B $10.10B $3.225B
YoY Change 373.02% 326.16% 48.34%
Total Long-Term Liabilities $13.95B $10.10B $3.225B
YoY Change 373.02% 326.16% 48.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.04B $27.97B $26.86B
Total Long-Term Liabilities $13.95B $10.10B $3.225B
Total Liabilities $48.44B $39.76B $37.42B
YoY Change 44.9% 45.14% 73.11%
SHAREHOLDERS EQUITY
Retained Earnings $87.12B $62.84B
YoY Change
Common Stock $14.85B $13.33B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $102.5B $76.62B $69.34B
YoY Change
Total Liabilities & Shareholders Equity $150.9B $116.4B $106.8B
YoY Change 59.04% 54.78% 64.94%

Cashflow Statement

Concept 2012 Q1 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $11.62B $6.623B $7.308B
YoY Change 94.12% 53.74% 124.65%
Depreciation, Depletion And Amortization $740.0M $543.0M $481.0M
YoY Change 70.51% 65.05% 76.19%
Cash From Operating Activities $13.98B $10.43B $11.11B
YoY Change 124.75% 83.51% 131.37%
INVESTING ACTIVITIES
Capital Expenditures -$1.509B -$4.571B -$962.0M
YoY Change 130.03% 462.24% 53.67%
Acquisitions
YoY Change
Other Investing Activities -$12.97B -$8.565B -$14.07B
YoY Change 1397.34% 139.92% 192.88%
Cash From Investing Activities -$14.48B -$13.14B -$15.03B
YoY Change 851.12% 199.7% 176.83%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 310.0M 431.0M 37.00M
YoY Change -43.33% 68.36% -88.29%
NET CHANGE
Cash From Operating Activities 13.98B 10.43B 11.11B
Cash From Investing Activities -14.48B -13.14B -15.03B
Cash From Financing Activities 310.0M 431.0M 37.00M
Net Change In Cash -189.0M -2.276B -3.887B
YoY Change -103.6% -246.27% 1141.85%
FREE CASH FLOW
Cash From Operating Activities $13.98B $10.43B $11.11B
Capital Expenditures -$1.509B -$4.571B -$962.0M
Free Cash Flow $15.49B $15.00B $12.07B
YoY Change 125.25% 130.91% 122.41%

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CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2012 us-gaap Current State And Local Tax Expense Benefit
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CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2012 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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CY2012 us-gaap Current Foreign Tax Expense Benefit
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CY2012 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
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CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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CY2012 us-gaap Dividends Payable Date Of Record Day Month And Year
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2012-07-24
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CY2012 us-gaap Deferred Income Tax Expense Benefit
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CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2012 us-gaap Net Income Loss
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CY2012 us-gaap Nonoperating Income Expense
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CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2012 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Goodwill Impairment Loss
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0
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2012 aapl Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Remaining Contractual Term
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CY2012 aapl Segment Reporting Information Corporate Expenses
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CY2012 aapl Share Based Compensation Tax Expense Benefit
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CY2012 aapl Unrecognized Tax Benefits Gross Increases Resulting From Current Period Tax Positions
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CY2012 aapl Unrecognized Tax Benefits Gross Decreases Resulting From Prior Period Tax Positions
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CY2012 aapl Unrecognized Tax Benefits Gross Increases Resulting From Prior Period Tax Positions
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340000000
CY2012 aapl Stock Issued During Period Value Share Based Compensation Net Of Shares Withheld For Taxes
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CY2012 aapl Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation Including Transfer Pricing
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1151000000
CY2012 aapl Available For Sale Securities Net Realized Gains
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CY2012 aapl Income Tax Examination Interest Expense Benefit
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140000000
CY2012 aapl Share Based Compensation Arrangement By Share Based Payment Award Options Assumed In Period
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41000 shares
CY2012 aapl Income Tax Examination Minimum Likelihood Of Tax Benefits Being Realized Upon Settlement
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Greater than 50%
CY2012 aapl Range Of Time Hedged In Cash Flow Hedge
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The Company typically hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases generally up to six months.
CY2012 aapl Description Of Percentage Of Total Revenues By Country
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The U.S. and China were the only countries that accounted for more than 10% of the Company's net sales in 2012 and 2011.
CY2012 aapl Schedule Of Derivative Instruments Effect On Income And Other Comprehensive Income
ScheduleOfDerivativeInstrumentsEffectOnIncomeAndOtherComprehensiveIncome
<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2">The following table shows the pre-tax effect of the Company&#x2019;s derivative instruments designated as cash flow and net investment hedges in the Consolidated Statements of Operations for the years ended September&#xA0;29, 2012 and September&#xA0;24, 2011 (in millions):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"><!-- Begin Table Head --> <tr> <td width="21%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td width="12%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="24" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Years Ended</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Gains/(Losses)</b></font><br /> <font style="FONT-FAMILY: Times New Roman" size="1"><b>Recognized&#xA0;in&#xA0; 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MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(180</font></td> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">110</font></td> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">607</font></td> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(704</font></td> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(655</font></td> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="top" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(212</font></td> <td valign="top" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(a)</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Includes gains/(losses) reclassified from AOCI into net income for the effective portion of cash flow hedges, of which $537 million and $70 million were recognized within net sales and cost of sales, respectively, within the Consolidated Statement of Operations for the year ended September&#xA0;29, 2012. There were no amounts reclassified from AOCI into income for the effective portion of net investment hedges for the year ended September&#xA0;29, 2012.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(b)</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Includes gains/(losses) reclassified from AOCI into income for the effective portion of cash flow hedges, of which $(349) million and $(355) million were recognized within net sales and cost of sales, respectively, within the Consolidated Statement of Operations for the year ended September&#xA0;24, 2011. There were no amounts reclassified from AOCI into income for the effective portion of net investment hedges for the year ended September&#xA0;24, 2011.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(c)</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Refer to Note 6, &#x201C;Shareholders&#x2019; Equity and Share-based Compensation,&#x201D; which summarizes the activity in AOCI related to derivatives.</font></p> </td> </tr> </table> </div>
CY2012 aapl Share Based Compensation Arrangement By Share Based Payment Award Stock Purchase Rights Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockPurchaseRightsGrantsInPeriodWeightedAverageGrantDateFairValue
108.44
CY2012 aapl Prepaid Expense And Other Current Noncurrent Utilized
PrepaidExpenseAndOtherCurrentNoncurrentUtilized
943000000
CY2012 aapl Purchase Commitment Coverage Period
PurchaseCommitmentCoveragePeriod
P150D
CY2012 aapl Maximum Amount Authorized For Accelerated Share Repurchase Program With Financial Institution
MaximumAmountAuthorizedForAcceleratedShareRepurchaseProgramWithFinancialInstitution
2000000000
CY2012 aapl Dividends And Dividend Equivalents Declared On Common Stock And Restricted Stock Units
DividendsAndDividendEquivalentsDeclaredOnCommonStockAndRestrictedStockUnits
2523000000
CY2012 aapl Payments Of Dividends And Dividend Equivalents On Common Stock And Restricted Stock Units
PaymentsOfDividendsAndDividendEquivalentsOnCommonStockAndRestrictedStockUnits
2488000000
CY2012 aapl Certain Manufacturing Costs And Variances
CertainManufacturingCostsAndVariances
763000000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.05
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
28270000000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.13
CY2011Q3 us-gaap Gross Profit
GrossProfit
11380000000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
6623000000
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.43
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
26741000000
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.53
CY2010Q4 us-gaap Gross Profit
GrossProfit
10298000000
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
6004000000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.40
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
24667000000
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.49
CY2011Q1 us-gaap Gross Profit
GrossProfit
10218000000
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
5987000000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.79
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
28571000000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.89
CY2011Q2 us-gaap Gross Profit
GrossProfit
11922000000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
7308000000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
12.30
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.00
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
39186000000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
12.45
CY2012Q1 us-gaap Gross Profit
GrossProfit
18564000000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
11622000000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.32
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.00
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
35023000000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.42
CY2012Q2 us-gaap Gross Profit
GrossProfit
14994000000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
8824000000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.67
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
35966000000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.76
CY2012Q3 us-gaap Gross Profit
GrossProfit
14401000000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
8223000000
CY2012Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
2500000000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
13.87
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.00
us-gaap Sales Revenue Net
SalesRevenueNet
46333000000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
14.03
us-gaap Gross Profit
GrossProfit
20703000000
us-gaap Net Income Loss
NetIncomeLoss
13064000000

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